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Kitamura Co Ltd (2719)

Tokyo

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1,228.0 0.0 0.00%

03/08 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,228.0 / 1,229.0
Day's Range: 1,227.0 - 1,228.0

Type: Equity

Market: Japan

ISIN: JP3240200000

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2719 Balance Sheet

Assess the latest Kitamura 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 2719 Annual Report data, financial summaries and charts are available for Kitamura Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2018

31/03

2017

31/12

2017

30/09

2017

30/06

Total Current Assets

35781

45119

37741

38778

Cash and Short Term Investments	15647	18175	15328	16521
Cash	-	-	-	-
Cash & Equivalents	15647	18175	15328	16521
Short Term Investments	-	-	-	-
Total Receivables, Net	7481	12028	8705	7960
Accounts Receivables - Trade, Net	5069	7074	5857	5733
Total Inventory	11216	13227	11440	11712
Prepaid Expenses	622	718	820	739
Other Current Assets, Total	815	971	1448	1846

Total Assets

61114

72036

65800

67611

Property/Plant/Equipment, Total - Net	13289	14115	14693	15116
Property/Plant/Equipment, Total - Gross	33758	34284	35125	35288
Accumulated Depreciation, Total	-20470	-20169	-20432	-20171
Goodwill, Net	-	-	-	-
Intangibles, Net	1731	1839	1956	2036
Long Term Investments	1166	1270	1208	1160
Note Receivable - Long Term	33	35	37	40
Other Long Term Assets, Total	9114	9658	10165	10481
Other Assets, Total	-	-	-	-

Total Current Liabilities

21444

29363

25441

25265

Accounts Payable	7129	14031	10946	10405
Payable/Accrued	-	-	-	-
Accrued Expenses	3707	3593	3597	4226
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	7483	6496	6834	7074
Other Current liabilities, Total	2825	4943	3764	3260

Total Liabilities

40225

49941

48022

49691

Total Long Term Debt	13501	13581	15049	16614
Long Term Debt	12144	13581	15049	16614
Capital Lease Obligations	1357	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	112	111	109	108
Other Liabilities, Total	5168	6886	7423	7704

Total Equity

20889

22095

17778

17920

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3903	3903	3903	3903
Additional Paid-In Capital	3655	3655	3655	3655
Retained Earnings (Accumulated Deficit)	13135	14317	10075	10275
Treasury Stock - Common	-12	-12	-12	-12
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	307	381	334	303
Other Equity, Total	-99	-149	-177	-204

Total Liabilities & Shareholders' Equity

61114

72036

65800

67611

Total Common Shares Outstanding

20.89

Total Preferred Shares Outstanding

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

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