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Maruei Department Store Co Ltd (8245)

Tokyo

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128.0 0.0 0.00%

05/07 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3872000009

Volume: 0
Bid/Ask: 127.0 / 128.0
Day's Range: 127.0 - 128.0

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8245 Balance Sheet

Featured here, the Balance Sheet for Maruei Department Store 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:

2017

28/02

2016

30/11

2016

31/08

2016

31/05

Total Current Assets

2301

2720

2174

2290

Cash and Short Term Investments	990	1025	989	963
Cash	-	-	-	-
Cash & Equivalents	990	1025	989	963
Short Term Investments	-	-	-	-
Total Receivables, Net	384	735	333	403
Accounts Receivables - Trade, Net	384	735	333	403
Total Inventory	370	363	349	392
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	557	597	503	532

Total Assets

42777

43338

42786

43001

Property/Plant/Equipment, Total - Net	37373	37489	37503	37583
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1008	1029	1050	1071
Intangibles, Net	62	65	67	69
Long Term Investments	1740	1737	1717	1709
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	293	298	275	279
Other Assets, Total	-	-	-	-

Total Current Liabilities

11180

10996

10309

9947

Accounts Payable	1233	1451	1193	1309
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3900	3000	2800	2500
Current Port. of LT Debt/Capital Leases	3525	3625	3598	3684
Other Current liabilities, Total	2522	2920	2718	2454

Total Liabilities

23648

24036

23255

23137

Total Long Term Debt	5681	6218	6117	6341
Long Term Debt	5681	6218	6117	6341
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3454	3454	3454	3454
Minority Interest	-	-	-	-
Other Liabilities, Total	3333	3368	3375	3395

Total Equity

19129

19302

19531

19864

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9937	9937	9937	9937
Additional Paid-In Capital	2290	2290	2290	2290
Retained Earnings (Accumulated Deficit)	-871	-683	-453	-120
Treasury Stock - Common	-118	-117	-117	-117
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	7904	7904	7904	7907
Other Equity, Total	-13	-29	-30	-33

Total Liabilities & Shareholders' Equity

42777

43338

42786

43001

Total Common Shares Outstanding

129.82

129.83

Total Preferred Shares Outstanding

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

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