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Ten Allied Co Ltd (8207)

Tokyo

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294.0 +1.0 +0.34%

09/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3547200000

Volume: 40,700
Bid/Ask: 293.0 / 294.0
Day's Range: 293.0 - 296.0

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8207 Balance Sheet

Featured here, the Balance Sheet for Ten Allied 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

4556

4136

3831

4091

Cash and Short Term Investments	3842	3488	3212	3398
Cash	-	-	-	-
Cash & Equivalents	3842	3488	3212	3398
Short Term Investments	-	-	-	-
Total Receivables, Net	224	183	180	341
Accounts Receivables - Trade, Net	224	183	180	193
Total Inventory	218	150	166	169
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	272	315	273	183

Total Assets

8083

7668

7345

7548

Property/Plant/Equipment, Total - Net	1459	1449	1478	1466
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	78	77	71	73
Long Term Investments	1989	2005	1963	1916
Note Receivable - Long Term	-	-	-	148
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	266	282	259	11

Total Current Liabilities

3538

3345

3425

3738

Accounts Payable	364	244	260	273
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	106
Notes Payable/Short Term Debt	2331	2348	2425	2500
Current Port. of LT Debt/Capital Leases	46	46	43	39
Other Current liabilities, Total	797	707	697	820

Total Liabilities

5596

5422

5499

5801

Total Long Term Debt	648	658	669	680
Long Term Debt	648	658	669	680
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	96
Minority Interest	-	-	-	-
Other Liabilities, Total	-921	-929	-1063.2	-3713

Total Equity

2487

2246

1846

1747

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	351	179	50
Additional Paid-In Capital	10642	10593	10421	10421
Retained Earnings (Accumulated Deficit)	-8650	-8777	-8804	-8744
Treasury Stock - Common	-161	-161	-161	-161
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	256	240	211	181

Total Liabilities & Shareholders' Equity

8083

7668

7345

7548

Total Common Shares Outstanding

34.06

33.74

32.52

31.43

Total Preferred Shares Outstanding

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

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