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Airport Facilities Co Ltd (8864)

Tokyo

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617.0 -2.0 -0.32%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 15,300
Bid/Ask: 616.0 / 618.0
Day's Range: 616.0 - 619.0

Type: Equity

Market: Japan

ISIN: JP3266050008

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8864 Balance Sheet

Assess the latest Airport Facilities Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 8864 Annual Report data, financial summaries and charts are available for Airport Facilities Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

42733

36805

33745

28881

Cash and Short Term Investments	13269	8276	6548	8598
Cash	-	-	-	-
Cash & Equivalents	13269	8276	6548	8598
Short Term Investments	-	-	-	-
Total Receivables, Net	16553	17421	16808	16430
Accounts Receivables - Trade, Net	16553	17421	16808	16430
Total Inventory	10867	7776	5585	3000
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2044	3332	4804	853

Total Assets

113641

108173

104413

100403

Property/Plant/Equipment, Total - Net	58024	58798	59319	60384
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	385	424	442	449
Long Term Investments	11907	11595	10421	10036
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-3052	-5763	-5934	-11925

Total Current Liabilities

13374

15362

12115

9865

Accounts Payable	665	1063	720	1691
Payable/Accrued	-	-	-	-
Accrued Expenses	376	2399	5205	277
Notes Payable/Short Term Debt	8292	8351	3231	5066
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4041	3549	2959	2831

Total Liabilities

52976

47908

45122

43035

Total Long Term Debt	28670	21601	22067	22234
Long Term Debt	28670	21601	22067	22234
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	46	46	41	41
Minority Interest	2615	2575	2566	2519
Other Liabilities, Total	-21	-27	-14096.37	-17890.07

Total Equity

60665

60265

59291

57368

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6826	6826	6826	6826
Additional Paid-In Capital	6982	6982	6982	6982
Retained Earnings (Accumulated Deficit)	41847	41598	41044	39660
Treasury Stock - Common	-1546	-1546	-1579	-1630
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6556	6405	6018	5530

Total Liabilities & Shareholders' Equity

113641

108173

104413

100403

Total Common Shares Outstanding

50.19

50.13

50.04

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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