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Vitec Co Ltd (9957)

Tokyo

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1,925.0 0.0 0.00%

26/03 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,900.0 / 1,965.0
Day's Range: 1,925.0 - 1,999.0

Type: Equity

Market: Japan

ISIN: JP3778300008

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9957 Balance Sheet

Assess the latest Vitec 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 9957 Annual Report data, financial summaries and charts are available for Vitec Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2018

31/12

2018

30/09

2018

30/06

2018

31/03

Total Current Assets

65789.02

61707.15

59924.84

55532.78

Cash and Short Term Investments	7251.16	7985.61	7821.34	4700.86
Cash	-	-	-	-
Cash & Equivalents	7251.16	7985.61	7821.34	4700.86
Short Term Investments	-	-	-	-
Total Receivables, Net	33149.35	31516.53	29273.93	32979.29
Accounts Receivables - Trade, Net	30665.48	29426.67	26401.08	30541.3
Total Inventory	24248.52	20735.82	21981.61	16951.38
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1139.98	1469.18	847.95	901.25

Total Assets

88376.95

83585.38

81874.73

76974.1

Property/Plant/Equipment, Total - Net	16211.8	15819.67	15933.82	15802.96
Property/Plant/Equipment, Total - Gross	13111.8	13111.8	13111.8	12766.42
Accumulated Depreciation, Total	-3142.29	-2945.95	-2749.61	-2574.93
Goodwill, Net	5.67	11.34	17.01	22.68
Intangibles, Net	635.93	648.67	653.38	692.25
Long Term Investments	1697.07	1808.94	1729.39	1626.57
Note Receivable - Long Term	101.48	102.22	103.34	105.05
Other Long Term Assets, Total	3935.98	3487.4	3512.96	3191.81
Other Assets, Total	-	-	-	-

Total Current Liabilities

51699.69

46807.71

45428.86

45031.25

Accounts Payable	22173.65	20359.74	20419.18	20600.86
Payable/Accrued	-	-	-	-
Accrued Expenses	101.34	131.22	113.58	161.93
Notes Payable/Short Term Debt	20727.53	18093.88	17521.15	16690.56
Current Port. of LT Debt/Capital Leases	1207.39	1220.97	1176.91	1174.55
Other Current liabilities, Total	7489.77	7001.91	6198.05	6403.33

Total Liabilities

72059.08

67072.38

66103

61103.87

Total Long Term Debt	15540.93	14949.62	15270.37	12504.59
Long Term Debt	5325.86	4523.93	4635.19	2016.9
Capital Lease Obligations	10215.07	10425.69	10635.18	10487.68
Deferred Income Tax	47.94	38.05	34.45	34.4
Minority Interest	1980.84	2380.59	2370.64	437.55
Other Liabilities, Total	2789.69	2896.41	2998.67	3096.1

Total Equity

16317.86

16513

15771.73

15870.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5244.23	5244.23	5244.23	5244.23
Additional Paid-In Capital	2630.01	2695.84	2695.84	2694.56
Retained Earnings (Accumulated Deficit)	8265.58	8360.96	7761.68	7876.76
Treasury Stock - Common	-63.93	-119.6	-134.22	-143.31
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-0.7	46.62	60.68	62.04
Other Equity, Total	242.67	284.94	143.51	135.94

Total Liabilities & Shareholders' Equity

88376.95

83585.38

81874.73

76974.1

Total Common Shares Outstanding

14.32

14.26

14.24

14.23

Total Preferred Shares Outstanding

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

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