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Hiroshima Electric Railway Co Ltd (9033)

Tokyo

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742.0 +1.0 +0.13%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3798600007

Volume: 9,500
Bid/Ask: 740.0 / 744.0
Day's Range: 740.0 - 744.0

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9033 Balance Sheet

Featured here, the Balance Sheet for Hiroshima Electric Railway 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

11145

10657

10978

16451

Cash and Short Term Investments	3921	4072	4269	4448
Cash	-	-	-	-
Cash & Equivalents	3921	4072	4269	4448
Short Term Investments	-	-	-	-
Total Receivables, Net	1819	1747	1483	4954
Accounts Receivables - Trade, Net	1819	1747	1483	4954
Total Inventory	4278	3717	3456	2914
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1127	1121	1770	4135

Total Assets

89691

89755

89468

94106

Property/Plant/Equipment, Total - Net	68237	68290	68243	68127
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	954	951	939	961
Long Term Investments	9337	9841	9294	8330
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	1
Other Assets, Total	3603	3105	3754	2331

Total Current Liabilities

20695

20701

21218

25723

Accounts Payable	809	800	814	1190
Payable/Accrued	-	-	-	-
Accrued Expenses	1306	1800	2469	1858
Notes Payable/Short Term Debt	12843	12090	11708	13685
Current Port. of LT Debt/Capital Leases	37	37	37	37
Other Current liabilities, Total	5700	5974	6190	8953

Total Liabilities

49844

49564

49715

54887

Total Long Term Debt	13543	13245	12966	13970
Long Term Debt	13543	13245	12966	13970
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	9767	9767	9770	10930
Minority Interest	922	880	870	860
Other Liabilities, Total	-7926	-30014	-6817	-33176

Total Equity

39847

40191

39753

39219

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2335	2335	2335	2335
Additional Paid-In Capital	2021	2019	2019	2019
Retained Earnings (Accumulated Deficit)	10465	10755	10683	10696
Treasury Stock - Common	-60	-60	-60	-60
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25086	25142	24776	24229

Total Liabilities & Shareholders' Equity

89691

89755

89468

94106

Total Common Shares Outstanding

30.37

30.38

30.37

30.38

Total Preferred Shares Outstanding

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

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