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ABHOTEL CO LTD (6565)

Tokyo

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1,850.0 +63.0 +3.53%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 16,500
Bid/Ask: 1,840.0 / 1,850.0
Day's Range: 1,793.0 - 1,851.0

Type: Equity

Market: Japan

ISIN: JP3160610006

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6565 Balance Sheet

Featured here, the Balance Sheet for ABHOTEL 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5904

5911

5108

5490

Cash and Short Term Investments	5287	5319	4565	4777
Cash	-	-	-	-
Cash & Equivalents	5287	5319	4565	4777
Short Term Investments	-	-	-	-
Total Receivables, Net	512	501	450	616
Accounts Receivables - Trade, Net	512	501	450	616
Total Inventory	27	20	24	22
Prepaid Expenses	-	-	-	60
Other Current Assets, Total	78	71	69	15

Total Assets

22405

22336

21276

21611

Property/Plant/Equipment, Total - Net	15665	15595	15362	15285
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	31	32	31	28
Long Term Investments	603	590	591	591
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-207	-203	-174	-363

Total Current Liabilities

3634

3705

3297

3982

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	95
Notes Payable/Short Term Debt	130	-	-	-
Current Port. of LT Debt/Capital Leases	1927	2004	1988	1863
Other Current liabilities, Total	1577	1701	1309	2024

Total Liabilities

12554

13127

12618

13320

Total Long Term Debt	7932	8435	8335	8358
Long Term Debt	5362	5796	5773	5720
Capital Lease Obligations	2570	2639	2562	2638
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	858	987	986	980

Total Equity

9851

9209

8658

8291

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	953	953	953	953
Additional Paid-In Capital	1387	1387	1387	1387
Retained Earnings (Accumulated Deficit)	7511	6869	6317	5950
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	1	1

Total Liabilities & Shareholders' Equity

22405

22336

21276

21611

Total Common Shares Outstanding

14.18

Total Preferred Shares Outstanding

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

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