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Settsu Oil Mill Inc (2611)

Tokyo

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518.0 0.0 0.00%

25/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 518.0 / 520.0
Day's Range: 515.0 - 520.0

Type: Equity

Market: Japan

ISIN: JP3422600001

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2611 Balance Sheet

Assess the latest Settsu Oil Mill 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 2611 Annual Report data, financial summaries and charts are available for Settsu Oil Mill Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

31/12

2016

30/09

2016

30/06

2016

31/03

Total Current Assets

4130

3591

3574

3519.21

Cash and Short Term Investments	89	32	32	33.43
Cash	-	-	-	-
Cash & Equivalents	89	32	32	32.62
Short Term Investments	-	-	-	0.82
Total Receivables, Net	3528	3099	3068	3091.12
Accounts Receivables - Trade, Net	2834	2499	2513	2581.88
Total Inventory	425	394	405	335.2
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	88	66	69	59.45

Total Assets

7493

6863

6847

6771.22

Property/Plant/Equipment, Total - Net	3070	2998	3010	2980.71
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9	10	9	10.31
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	284	264	254	260.99
Other Assets, Total	-	-	-	-

Total Current Liabilities

2674

2136

2176

2089.45

Accounts Payable	1758	1320	1360	1278.58
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	11.99
Other Current liabilities, Total	916	816	816	798.88

Total Liabilities

3164

2612

2643

2550.29

Total Long Term Debt	-	-	-	17.59
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	17.59
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	490	476	467	443.24

Total Equity

4329

4251

4204

4220.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1299	1299	1299	1299.1
Additional Paid-In Capital	1165	1165	1165	1165.35
Retained Earnings (Accumulated Deficit)	1798	1736	1692	1697.53
Treasury Stock - Common	-7	-7	-7	-7.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	74	57	55	66.49
Other Equity, Total	-	1	-	-

Total Liabilities & Shareholders' Equity

7493

6863

6847

6771.22

Total Common Shares Outstanding

12.2

Total Preferred Shares Outstanding

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

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