(8) Revitalizing Earthquake-Affected Business Account

Balance Sheet

(Unit: million yen)
Assets Liabilities and Net Assets
Item End of March, 2013 (Reference) End of March, 2012 Item End of March, 2013 (Reference) End of March, 2012
(Current Assets) 11 11 (Current Liabilities)    
Cash and Deposits
1 11
Accounts Payable
0 0
Securities
10      
Suspense Payments
0 (Liabilities Total) 0 0
Accrued Income
0      
Accounts Receivable
0 0 (Capital)    
     
Government Capital
18,680 18,680
(Fixed Assets)          
Shares in the Corporation for Revitalizing Earthquake-Affected Business
18,668 18,668 (Deficit) (0) (0)
     
Deficit Brought Forward
(0)
     
Unappropriated Current Deficit
(0) (0)
           
      (Net Assets Total) 18,679 18,679
Total 18,679 18,679 Total 18,679 18,679

Note: Figures are rounded off.

 

Profit and Loss Statement

(Unit: million yen)
Expenses Revenues
Item FY2012 (Reference) FY2011 Item FY2012 (Reference) FY2011
(Current Expenses) 0 141 (Current Revenue) 0 140
Organization expense of the Corporation for Revitalizing Earthquake-Affected Business
140
Contribution for Establishment of the Corporation for Revitalizing Earthquake-Affected Business
140
General Administrative Expenses
0 0
Non-Operating Income
0 0
Non-Operating Expenses
         
Loss on Redemption of Securities
0 (Current Deficit) 0 0
Total 0 141 Total 0 141
Notes: 1.  A current deficit of ¥0 million is carried forward to the next fiscal year, pursuant to the provision of Article 3, paragraph (2) of the Order on Special Provisions, etc. for the DICJ’s Operations (Ordinance of the Cabinet Office and the Ministry of Finance No. 4 of 2011), prescribed in Chapter VIII of the Act on the Corporation for Revitalizing Earthquake-Affected Business.
2. Figures are rounded off.

Important Accounting Principles and Other Relevant Matters

1. Evaluation Method for Securities
Cost method based on the periodic average method.
2. Other Important Matters relating to Preparation of Financial Statements
(1)   Accounting method for consumption tax, etc.: tax inclusive method

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