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ABHOTEL CO LTD (6565)

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1,850.0 +63.0    +3.53%
10/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3160610006 
  • Volume: 16,500
  • Bid/Ask: 1,840.0 / 1,850.0
  • Day's Range: 1,793.0 - 1,851.0
ABHOTEL 1,850.0 +63.0 +3.53%

6565 Balance Sheet

 
Featured here, the Balance Sheet for ABHOTEL CO LTD, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 6312 5904 5911 5108
Cash and Short Term Investments 5586 5287 5319 4565
Cash - - - -
Cash & Equivalents 5586 5287 5319 4565
Short Term Investments - - - -
Total Receivables, Net 638 512 501 450
Accounts Receivables - Trade, Net 638 512 501 450
Total Inventory 19 27 20 24
Prepaid Expenses 63 - - -
Other Current Assets, Total 6 78 71 69
Total Assets 22860 22405 22336 21276
Property/Plant/Equipment, Total - Net 15698 15665 15595 15362
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 30 31 32 31
Long Term Investments 600 603 590 591
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 2 1 1
Other Assets, Total -395 -207 -203 -174
Total Current Liabilities 4056 3634 3705 3297
Accounts Payable - - - -
Payable/Accrued - - - -
Accrued Expenses 123 - - -
Notes Payable/Short Term Debt 130 130 - -
Current Port. of LT Debt/Capital Leases 2008 1927 2004 1988
Other Current liabilities, Total 1795 1577 1701 1309
Total Liabilities 12427 12554 13127 12618
Total Long Term Debt 7380 7932 8435 8335
Long Term Debt 4937 5362 5796 5773
Capital Lease Obligations 2443 2570 2639 2562
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 861 858 987 986
Total Equity 10433 9851 9209 8658
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 953 953 953 953
Additional Paid-In Capital 1387 1387 1387 1387
Retained Earnings (Accumulated Deficit) 8092 7511 6869 6317
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1 - - 1
Total Liabilities & Shareholders' Equity 22860 22405 22336 21276
Total Common Shares Outstanding 14.18 14.18 14.18 14.18
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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