Crowd Bank Corp.【JP:E30730】
| Mar 31,
2015 | Mar 31,
2016 |
|---|
| Cash and deposits | 190 | 5 |
|---|
| Cash segregated as deposits | 375 | 160 |
|---|
| Accounts receivable - trade | 19 | 38 |
|---|
| Operating accounts receivable | 29 | 17 |
|---|
| Accounts receivable - other | 5 | 24 |
|---|
| Prepaid expenses | 1 | 1 |
|---|
| Advance payments - trade | 60 | 375 |
|---|
| Loans from silent partnership | 1,227 | 1,294 |
|---|
| Other | 9 | 55 |
|---|
| Allowance for doubtful accounts | -8 | -43 |
|---|
| Current assets | 199 | 126 |
|---|
| Property, plant and equipment | 418 | 19 |
|---|
| Buildings, net | 19 | 17 |
|---|
| Equipment | 3 | 2 |
|---|
| Leased assets | 0 | 0 |
|---|
| Land | 37 | - |
|---|
| Construction in progress | 359 | - |
|---|
| Intangible assets | 16 | 6 |
|---|
| Software | 16 | 6 |
|---|
| Investments and other assets | 324 | 340 |
|---|
| Investment securities | 20 | 263 |
|---|
| Investments in capital | 1 | 2 |
|---|
| Guarantee deposits | 7 | 11 |
|---|
| Long-term prepaid expenses | 1 | - |
|---|
| Shares of subsidiaries and associates | 203 | 5 |
|---|
| Other | - | 0 |
|---|
| Non-current assets | 324 | 359 |
|---|
| Assets | 523 | 486 |
|---|
| Deposits received | 2,319 | 2,420 |
|---|
| Deposits from customers | 226 | 191 |
|---|
| Deposits form silent partnership | 2,090 | 2,222 |
|---|
| Deposits for others | 3 | 7 |
|---|
| Accounts payable - other | 319 | 35 |
|---|
| Accrued expenses | 5 | 3 |
|---|
| Advances received | 146 | 181 |
|---|
| Income taxes payable | 1 | 1 |
|---|
| Other | 7 | 28 |
|---|
| Current liabilities | 6 | 13 |
|---|
| Deferred tax liabilities | 0 | 0 |
|---|
| Other | 0 | - |
|---|
| Non-current liabilities | 0 | 0 |
|---|
| Reserve for financial products transaction liabilities | 0 | 0 |
|---|
| Reserves under special laws | 0 | 0 |
|---|
| Liabilities | 6 | 13 |
|---|
| Capital stock | 184 | 184 |
|---|
| Capital surplus | 323 | 323 |
|---|
| Retained earnings | 0 | -44 |
|---|
| Treasury shares | -4 | -4 |
|---|
| Shareholders' equity | 506 | 462 |
|---|
| Valuation difference on available-for-sale securities | 0 | 0 |
|---|
| Valuation and translation adjustments | 0 | 0 |
|---|
| Subscription rights to shares | 11 | 11 |
|---|
| Non-controlling interests | - | 9 |
|---|
| Net assets | 517 | 473 |
|---|
| Liabilities and net assets | 523 | 486 |
|---|