LINE Corp Balance Sheet | Understand Stock

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Financial Statements

In millions of JPY, except per-share amounts

	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017
Assets
Current assets
Cash and cash equivalents
Trade and other receivables
Other financial assets, current
Contract assets
Inventories
Other current assets
Total current assets
Non-current assets
Property and equipment
Right-of-use assets
Goodwill
Other intangible assets
Investments in associates and joint ventures
Other financial assets, non-current
Deferred tax assets
Other non-current assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Trade and other payables
Other financial liabilities, current
Accrued expenses
Income tax payables
Lease liabilities, current
Contract liabilities
Advances received
Deferred revenue
Provisions, current
Other current liabilities
Total current liabilities
Non-current liabilities
Corporate bonds
Other financial liabilities, non-current
Lease liabilities, non-current
Deferred tax liabilities
Provisions, non-current
Post-employment benefits
Other non-current liabilities
Total non-current liabilities
Total liabilities
Shareholders' equity
Share capital
Share premium
Treasury shares
Accumulated deficit
Accumulated other comprehensive income
Equity attributable to the shareholders of the Company
Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity

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