Current fiscal year (January 1, 2018 to December 31, 2018)Principal assets and liabilities of Tokai Carbon Korea Co., Ltd., previously an equity-method affiliate, upon its inclusion in the scope of consolidation as a result of the Company's acquisition of additional shares, as well as the relationship between the acquisition price of the shares of the company and expenditures (net) for its acquisition are as follows.Current assets¥ 11,706 millionFixed assets6,776Goodwill28,980Current liabilities(2,513)Fixed liabilities(74)Foreign currency translation adjustments(29)Non-controlling interests(8,820)Valuation by equity method before consolidation(5,344)Gain (loss) on step acquisition(22,843)Acquisition cost of shares of Tokai Carbon Korea Co., Ltd. 7,836Cash and cash equivalents of Tokai Carbon Korea Co., Ltd. (2,188)Net: Funds used for acquisition of shares of subsidiaries resulting in a change in the scope of consolidation5,648*3 Principal assets and liabilities of companies that became consolidated subsidiaries due to acquisition of equity stakes during the fiscal year Principal assets and liabilities of Tokai Carbon CB Ltd. upon consolidation of the company along with its two group companies resulting from acquisition of equity stakes, as well as the relationship between the acquisition price for the acquired stake of the company and expenditures (net) for its acquisition are as follows.Current assets¥ 13,364 millionFixed assets16,184Goodwill10,045Current liabilities(2,313)Acquisition price for acquired stake in Tokai Carbon CB Ltd.37,282Cash and cash equivalents of Tokai Carbon CB Ltd.(3)Net: Funds used for acquisition of stake in subsidiaries resulting in a change in the scope of consolidation37,27854TOKAI CARBON ANNUAL REPORT 2018
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