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Nippon Columbia Co Ltd (6791)

Tokyo

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710.0 0.0 0.00%

26/07 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3708000009

Volume: 0
Bid/Ask: 709.0 / 713.0
Day's Range: 698.0 - 720.0

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6791 Balance Sheet

Featured here, the Balance Sheet for Nippon Columbia 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

31/03

2016

31/12

2016

30/09

2016

30/06

Total Current Assets

8845

8811

8065

7342

Cash and Short Term Investments	5927	6125	5299	4786
Cash	-	-	-	-
Cash & Equivalents	5927	6125	5299	4786
Short Term Investments	-	-	-	-
Total Receivables, Net	1762	1770	1830	1543
Accounts Receivables - Trade, Net	1762	1770	1830	1543
Total Inventory	692	630	605	609
Prepaid Expenses	239	114	178	228
Other Current Assets, Total	225	172	153	176

Total Assets

9763

9413

8616

7905

Property/Plant/Equipment, Total - Net	156	154	158	163
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	166	115	108	113
Long Term Investments	270	63	53	51
Note Receivable - Long Term	66	64	60	73
Other Long Term Assets, Total	260	206	172	163
Other Assets, Total	-	-	-	-

Total Current Liabilities

5122

4855

4482

4124

Accounts Payable	989	1121	849	789
Payable/Accrued	-	-	-	-
Accrued Expenses	2074	2066	1914	1773
Notes Payable/Short Term Debt	290	290	290	290
Current Port. of LT Debt/Capital Leases	288	294	295	296
Other Current liabilities, Total	1481	1084	1134	976

Total Liabilities

5840

5592

5274

5047

Total Long Term Debt	160	250	301	397
Long Term Debt	160	250	300	394
Capital Lease Obligations	-	-	1	3
Deferred Income Tax	-	2	1	1
Minority Interest	-	-	-	-
Other Liabilities, Total	558	485	490	525

Total Equity

3923

3821

3342

2858

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	557	557	557	557
Retained Earnings (Accumulated Deficit)	2666	2486	2009	1529
Treasury Stock - Common	-32	-32	-31	-31
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3	4	3	2
Other Equity, Total	-271	-194	-196	-199

Total Liabilities & Shareholders' Equity

9763

9413

8616

7905

Total Common Shares Outstanding

13.49

Total Preferred Shares Outstanding

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

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