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Dynam Japan Holdings Co Ltd (6889)

Hong Kong

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3.90 -0.09 -2.26%

09:08:15 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: JP3491910000

Volume: 78,800
Bid/Ask: 3.90 / 3.95
Day's Range: 3.87 - 4.00

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6889 Balance Sheet

Featured here, the Balance Sheet for Dynam Japan Holdings 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

Collapse All

Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

53947

69166

Cash and Short Term Investments	44090	44090	59605	59605
Cash	-	-	-	-
Cash & Equivalents	44090	44090	59605	59605
Short Term Investments	-	-	-	-
Total Receivables, Net	2841	2841	3374	3374
Accounts Receivables - Trade, Net	2436	2436	2287	2287
Total Inventory	4872	4872	4512	4512
Prepaid Expenses	-	-	457	457
Other Current Assets, Total	2144	2144	1218	1218

Total Assets

354117

325608

Property/Plant/Equipment, Total - Net	263445	263445	223617	223617
Property/Plant/Equipment, Total - Gross	-	-	456781	456781
Accumulated Depreciation, Total	-	-	-233164	-233164
Goodwill, Net	-	-	2905	2905
Intangibles, Net	6466	6466	3730	3730
Long Term Investments	1717	1717	1706	1706
Note Receivable - Long Term	405	405	1087	1087
Other Long Term Assets, Total	10934	10934	10897	10897
Other Assets, Total	21783	21783	15943	15943

Total Current Liabilities

58394

53840

Accounts Payable	980	980	985	985
Payable/Accrued	-	-	-	-
Accrued Expenses	9253	9253	9384	9384
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	30318	30318	27378	27378
Other Current liabilities, Total	17843	17843	16093	16093

Total Liabilities

221682

197181

Total Long Term Debt	156056	156056	136486	136486
Long Term Debt	68190	68190	55538	55538
Capital Lease Obligations	87866	87866	80948	80948
Deferred Income Tax	223	223	30	30
Minority Interest	3	3	2	2
Other Liabilities, Total	-85751	7006	-65344	6823

Total Equity

132435

128427

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15000	15000	15000	15000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	107067	107067	106977	106977
Treasury Stock - Common	-73	-73	-70	-70
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10441	10441	6520	6520

Total Liabilities & Shareholders' Equity

354117

325608

Total Common Shares Outstanding

705.8

713.49

Total Preferred Shares Outstanding

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

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