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Niraku GC Holdings Inc (1245)

Hong Kong

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0.255 +0.008 +3.24%

03/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: JP3756380006

Volume: 82,000
Bid/Ask: 0.242 / 0.255
Day's Range: 0.243 - 0.260

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1245 Balance Sheet

Featured here, the Balance Sheet for Niraku GC Holdings Inc, 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

12980

12396

Cash and Short Term Investments	11687	11687	11061	11061
Cash	-	-	-	-
Cash & Equivalents	11122	11122	10435	10435
Short Term Investments	468	468	528	528
Total Receivables, Net	133	133	350	350
Accounts Receivables - Trade, Net	133	133	171	171
Total Inventory	73	73	67	67
Prepaid Expenses	1087	1087	546	546
Other Current Assets, Total	-	-	372	372

Total Assets

66207

65804

Property/Plant/Equipment, Total - Net	41722	41722	42043	42043
Property/Plant/Equipment, Total - Gross	-	-	71573	71573
Accumulated Depreciation, Total	-	-	-29530	-29530
Goodwill, Net	-	-	90	90
Intangibles, Net	317	317	322	322
Long Term Investments	558	558	511	511
Note Receivable - Long Term	-	-	179	179
Other Long Term Assets, Total	5142	5142	3929	3929
Other Assets, Total	5993	5993	7228	7228

Total Current Liabilities

13239

11616

Accounts Payable	181	181	125	125
Payable/Accrued	-	-	-	-
Accrued Expenses	5218	5218	1740	1740
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	7535	7535	7204	7204
Other Current liabilities, Total	305	305	2547	2547

Total Liabilities

46998

46510

Total Long Term Debt	31568	31568	32736	32736
Long Term Debt	5777	5777	5768	5768
Capital Lease Obligations	25791	25791	26968	26968
Deferred Income Tax	-	-	-	-
Minority Interest	-1096	-1096	-734	-734
Other Liabilities, Total	-7325	3287	-7314	2892

Total Equity

19209

19294

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3000	3000	3000	3000
Additional Paid-In Capital	-	-	13954	13954
Retained Earnings (Accumulated Deficit)	-	-	19301	19301
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16209	16209	-16961	-16961

Total Liabilities & Shareholders' Equity

66207

65804

Total Common Shares Outstanding

1195.85

Total Preferred Shares Outstanding

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

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