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Imperial Hotel Ltd (9708)

Tokyo

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957.0 +3.0 +0.31%

04:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3542800002

Volume: 20,300
Bid/Ask: 956.0 / 958.0
Day's Range: 952.0 - 957.0

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9708 Balance Sheet

Featured here, the Balance Sheet for Imperial Hotel 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

34787

33136

33560

34807

Cash and Short Term Investments	29184	28600	29324	30237
Cash	-	-	-	-
Cash & Equivalents	12377	11692	15115	11329
Short Term Investments	16807	16908	14209	18908
Total Receivables, Net	3669	2921	2811	3017
Accounts Receivables - Trade, Net	3669	2921	2811	3017
Total Inventory	1251	863	849	778
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	683	752	576	775

Total Assets

63503

61276

60037

61743

Property/Plant/Equipment, Total - Net	15920	15540	13924	14241
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1286	1164	1123	1056
Long Term Investments	11508	11434	11428	11517
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	15072	15602	12823	17564

Total Current Liabilities

10622

10789

9722

10628

Accounts Payable	1777	1002	1018	1106
Payable/Accrued	-	-	-	-
Accrued Expenses	2565	3354	1848	2530
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	6280	6433	6856	6992

Total Liabilities

20648

20558

19542

21744

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	413
Minority Interest	-	-	-	-
Other Liabilities, Total	10026	9769	9820	10703

Total Equity

42855

40718

40495

39999

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1485	1485	1485	1485
Additional Paid-In Capital	1378	1378	1378	1378
Retained Earnings (Accumulated Deficit)	38909	36806	36668	36353
Treasury Stock - Common	-89	-89	-89	-89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1172	1138	1053	872

Total Liabilities & Shareholders' Equity

63503

61276

60037

61743

Total Common Shares Outstanding

118.65

Total Preferred Shares Outstanding

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

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