5.連結財務諸表及び主な注記
(1)連結貸借対照表
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(単位:千円)
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前連結会計年度
(平成29年12月31日)
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当連結会計年度
(平成30年12月31日)
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資産の部
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流動資産
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現金及び預金
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3,558,403
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3,594,051
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売掛金
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108,194
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121,189
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販売用不動産
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11,863,892
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11,678,429
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未成工事支出金
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5,964
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10,678
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貯蔵品
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3,055
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2,032
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繰延税金資産
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158,547
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150,050
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その他
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188,633
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203,470
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貸倒引当金
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△12,980
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△14,966
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流動資産合計
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15,873,711
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15,744,934
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固定資産
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有形固定資産
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建物
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130,765
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135,039
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減価償却累計額
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△65,155
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△71,933
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建物(純額)
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65,610
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63,106
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土地
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1,241
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1,241
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建設仮勘定
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―
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6,442
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賃貸不動産
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449,513
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438,438
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減価償却累計額
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△73,613
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△73,006
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賃貸不動産(純額)
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375,900
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365,431
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その他
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87,263
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94,000
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減価償却累計額
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△63,029
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△71,999
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その他(純額)
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24,234
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22,000
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有形固定資産合計
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466,986
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458,223
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無形固定資産
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80,636
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69,244
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投資その他の資産
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投資有価証券
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51,030
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30
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繰延税金資産
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38,668
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50,567
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その他
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445,690
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495,239
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貸倒引当金
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△41,121
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△41,121
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投資その他の資産合計
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494,267
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504,715
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固定資産合計
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1,041,890
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1,032,183
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資産合計
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16,915,601
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16,777,118
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負債の部
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流動負債
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買掛金
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395,953
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490,984
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1年内償還予定の社債
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20,000
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―
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短期借入金
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6,947,520
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4,589,383
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1年内返済予定の長期借入金
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106,325
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136,920
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未払法人税等
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432,506
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244,246
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その他
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527,696
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698,011
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流動負債合計
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8,430,001
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6,159,546
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(単位:千円)
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前連結会計年度
(平成29年12月31日)
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当連結会計年度
(平成30年12月31日)
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固定負債
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長期借入金
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361,920
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1,319,800
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資産除去債務
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4,640
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―
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その他
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112,679
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390,066
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固定負債合計
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479,240
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1,709,866
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負債合計
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8,909,242
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7,869,412
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純資産の部
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株主資本
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資本金
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788,348
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810,973
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資本剰余金
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749,348
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771,973
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利益剰余金
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6,464,288
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7,320,439
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自己株式
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△97
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△152
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株主資本合計
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8,001,888
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8,903,234
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新株予約権
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4,471
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4,471
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純資産合計
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8,006,359
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8,907,705
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負債純資産合計
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16,915,601
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16,777,118
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E26086
32770
株式会社サンセイランディック
Sansei Landic Co.,Ltd
通期第1号様式 [日本基準](連結)
Japan GAAP
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