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Asatsu-DK Inc (9747)

Tokyo

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Asatsu DK Inc historical data, for real-time data please try another search

3,655.0 0.0 0.00%

15/03 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 3,650.0 / 3,660.0
Day's Range: 3,650.0 - 3,655.0

Type: Equity

Market: Japan

ISIN: JP3109800007

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9747 Balance Sheet

Assess the latest Asatsu-DK Inc 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 9747 Annual Report data, financial summaries and charts are available for Asatsu-DK Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2017

31/12

2017

30/09

2017

30/06

2017

31/03

Total Current Assets

120008

108491

103885

109457

Cash and Short Term Investments	26120	21092	20276	20552
Cash	-	-	-	-
Cash & Equivalents	24587	17563	16907	16367
Short Term Investments	1533	3529	3369	4185
Total Receivables, Net	84450	76770	71698	79144
Accounts Receivables - Trade, Net	84450	76770	71698	79144
Total Inventory	4768	5938	5470	5296
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4670	4691	6441	4465

Total Assets

222367

206622

210034

218111

Property/Plant/Equipment, Total - Net	3182	3285	3437	3555
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6820	7000	7179	7358
Intangibles, Net	2400	2521	2554	2637
Long Term Investments	79974	80504	88283	90444
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	9983	4821	4696	4660
Other Assets, Total	-	-	-	-

Total Current Liabilities

94164

85197

81586

90446

Accounts Payable	60593	70980	68200	73111
Payable/Accrued	-	-	-	-
Accrued Expenses	2842	2690	1031	1376
Notes Payable/Short Term Debt	4095	262	393	4425
Current Port. of LT Debt/Capital Leases	-	1504	1506	1508
Other Current liabilities, Total	26634	9761	10456	10026

Total Liabilities

120745

104445

103188

112785

Total Long Term Debt	60	60	60	60
Long Term Debt	60	60	60	60
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1394	1228	1187	1245
Other Liabilities, Total	25127	17960	20355	21034

Total Equity

101622

102177

106846

105326

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37581	37581	37581	37581
Additional Paid-In Capital	10721	10814	10822	11974
Retained Earnings (Accumulated Deficit)	17372	17349	16936	14021
Treasury Stock - Common	-875	-1037	-1055	-2206
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	35162	35549	40900	42410
Other Equity, Total	1661	1921	1662	1546

Total Liabilities & Shareholders' Equity

222367

206622

210034

218111

Total Common Shares Outstanding

41.45

41.4

41.39

Total Preferred Shares Outstanding

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

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