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Aeon Reit Investment Corp (3292)

Tokyo

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138,300 -600 -0.43%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3047650001

Volume: 3,473
Bid/Ask: 138,300 / 138,600
Day's Range: 138,300 - 139,900

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3292 Balance Sheet

Featured here, the Balance Sheet for Aeon Reit Investment Corp, 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

39175.43

34298

Cash and Short Term Investments	28558.72	28558.72	23939.48	23939.48
Cash	-	-	-	-
Cash & Equivalents	28558.72	28558.72	23939.48	23939.48
Short Term Investments	-	-	-	-
Total Receivables, Net	0.023	0.023	728.25	728.25
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10616.69	10616.69	9630.28	9630.28

Total Assets

454258.35

452485.66

Property/Plant/Equipment, Total - Net	333572.63	333572.63	336688.96	336688.96
Property/Plant/Equipment, Total - Gross	415773.41	415773.41	413577.7	413577.7
Accumulated Depreciation, Total	-82200.78	-82200.78	-76888.74	-76888.74
Goodwill, Net	-	-	-	-
Intangibles, Net	74397.09	74397.09	74469.42	74469.42
Long Term Investments	6078.45	6078.45	6078.45	6078.45
Note Receivable - Long Term	0.023	0.023	728.25	728.25
Other Long Term Assets, Total	785.46	785.46	666.65	666.65
Other Assets, Total	10865.95	10865.95	9186.2	9186.2

Total Current Liabilities

23209.65

31514.02

Accounts Payable	1458.35	1458.35	1009.14	1009.14
Payable/Accrued	-	-	-	-
Accrued Expenses	1482.71	1482.71	108.93	108.93
Notes Payable/Short Term Debt	-	-	9300	9300
Current Port. of LT Debt/Capital Leases	19500	19500	20400	20400
Other Current liabilities, Total	768.58	768.58	695.95	695.95

Total Liabilities

206990.69

205092.78

Total Long Term Debt	168900	168900	158700	158700
Long Term Debt	168900	168900	158700	158700
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	14881.04	14881.04	-131821.24	5578.76

Total Equity

247267.66

247392.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	243428.9	243428.9	243428.9	243428.9
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	7364.46	7364.46	7489.67	7489.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3525.7	-3525.7	-3525.7	-3525.7

Total Liabilities & Shareholders' Equity

454258.35

452485.66

Total Common Shares Outstanding

2.12

Total Preferred Shares Outstanding

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

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