(9) Revitalizing Earthquake-Affected Business Account

Balance Sheet

(Unit: million yen)
Assets Liabilities and Net Assets
Item March 31,
2012
(Reference)
March 31,
2011
Item March 31,
2012
(Reference)
March 31,
2011
(Current Assets) 11 23 (Current Liabilities)    
Cash and Deposits
11 23
Accounts Payable
0 0
Accounts Receivable
0      
      (Liabilities Total) 0 9,660
           
(Fixed Assets)     (Capital)    
Shares in the Corporation for Revitalizing Earthquake-Affected Business
18,668 19,629
Government Capital
18,680 10,000
           
      (Deficit)    
     
Unappropriated Current Deficit
(0) (4)
           
      (Net Assets Total) 18,679 9,993
Total 18,679 19,653 Total 18,679 19,653

Note: Figures are rounded off.

 

Profit and Loss Statement

(Unit: million yen)
Expenses Revenues
Item FY2011 (Reference)
FY2010
Item FY2011 (Reference)
FY2010
(Current Expenses) 141   (Current Revenue)    
Organization expense of the Corporation for
   
Contribution for Establishment of the
   
Revitalizing Earthquake-Affected Business
140 4
Corporation for Revitalizing
   
General Administrative Expenses
0 4
Earthquake-Affected Business
140 0
     
Non-Operating Income
0 0
           
      (Current Deficit) 0 4
Total 141 4 Total 141 4
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, prescribed in Chapter 8 of the Act on the Corporation for Revitalizing Earthquake-Affected Business.
2. Figures are rounded off.

The notes below refer to the items mentioned for the FY2011 settlement of accounts.

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: tax inclusive method
(2)  Accounting criteria for revenue and expenses: accrual method

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