Home > PWRI Outline > Financial Statements > Financial statement for fiscal year 2006 (Corporation)
PWRI Outline
Financial statement for fiscal year 2006 (Corporation)
(400KB)(Japanese only)| Contents | page |
|---|---|
| Front cover | - |
| 1. Balance sheet | 1 |
| 2. Income statement | 2 |
| 3. Cash flow statement | 3 |
| 4. Administrative service cost statement | 4 |
| 5. Annotation | 5 |
5-1. Significant accounting policies | 5 |
5-2. Changes in accounting policies | 6 |
5-3. Changes in presentation method | 6 |
5-4. Annotation for the balance sheet | 6 |
5-5. Annotation for the cash flow statement | 6 |
5-6. Significant debt burden | 6 |
5-7. Significant post-balance sheet events | 6 |
5-8. Additional information | 7 |
| 6. Annexure | 8 |
6-1. Details of acquisition and disposal of fixed assets and depreciation allowance (including amounts equivalent to depreciation other than income and loss by "No.86 Accounting procedure related to depletion of specific depreciable assets" | 8 |
6-2. Details of inventory assets | 9 |
6-3. Details of marketable securities | 9 |
6-4. Details of long-term loans | 9 |
6-5. Details of long-term debt and claimable assets | 9 |
6-6. Details of allowance reserve | 9 |
6-7. Details of allowance reserve etc. based on laws or regulations | 9 |
6-8. Details of guaranteed obligation | 9 |
6-9. Details of capital assets and capital surplus | 10 |
6-10. Details of accumulated funds etc. and liquidation of surplus | 11 |
6-11. Details of administrative cost subsidy debt and the amount transferred in the current term etc. | 12 |
6-12. Details of subsidies from the government other than administrative cost subsidy | 15 |
6-13. Details of personnel costs | 16 |
6-14. Segment information which have to be disclosed | 17 |
6-15. Details of major assets, debt, costs and income other than the above | 19 |
6-16. Relative public-interest corporations and others | 19 |
6-17. Document specifying objections of each accounting and relations among each accounting | 19 |
6-18. Documents detailing financial statement of each corporations and relations between each financial statement of accounting | 20 |
(1) Balance sheet | 20 |
(2) Income statement | 21 |
(3) Cash flow statement | 22 |
(4) Administrative service cost statement | 23 |
(5) Documents regarding disposal of assets | 24 |
6-19. Annexure Details for each accounting | 25 |
(1) Details of acquisition and disposal of fixed assets and depreciation allowance (including the amounts equivalent to depreciation other than income and loss by "Article 86, Accounting procedure related to depletion of specific depreciable assets" | 25 |
(2) Details of capital funds and capital surplus | 27 |
(3) Details of accumulated funds etc. and liquidation of surplus | 28 |
(4) Details of administrative cost subsidy debt and the amount transferred to the current term etc. | 29 |
(5) Details of subsidies from the government other than administrative cost subsidy | 32 |
(6) Details of personnel costs | 33 |
(7) Segment information which has to be disclosed | 34 |
