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Amvis Holdings Inc (7071)

Tokyo

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2,231.0 -142.0 -5.98%

01:59:55 - Closed. Currency in JPY ( Disclaimer )

Volume: 682,500
Bid/Ask: 2,226.0 / 2,234.0
Day's Range: 2,203.0 - 2,359.0

Type: Equity

Market: Japan

ISIN: JP3128660002

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7071 Balance Sheet

Featured here, the Balance Sheet for Amvis 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17889

19535

18447

17420

Cash and Short Term Investments	9502	12128	11515	11661
Cash	-	-	-	-
Cash & Equivalents	9502	12128	11515	11661
Short Term Investments	-	-	-	-
Total Receivables, Net	6815	6431	5938	5401
Accounts Receivables - Trade, Net	6815	6431	5938	5401
Total Inventory	23	14	12	11
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1549	962	982	347

Total Assets

58197

55559

50866

47740

Property/Plant/Equipment, Total - Net	36336	32370	29197	27415
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	59	57	55	46
Long Term Investments	3314	2998	2750	2436
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	1	3
Other Assets, Total	-4647	-4858	-4528	-4623

Total Current Liabilities

9814

10506

9093

8605

Accounts Payable	2517	2500	2025	1875
Payable/Accrued	-	-	-	-
Accrued Expenses	161	753	914	467
Notes Payable/Short Term Debt	2799	2267	2351	2515
Current Port. of LT Debt/Capital Leases	2919	2692	2439	2155
Other Current liabilities, Total	1418	2294	1364	1593

Total Liabilities

30147

29036

26045

24503

Total Long Term Debt	19889	18094	16553	15526
Long Term Debt	13475	12554	12010	10956
Capital Lease Obligations	6414	5540	4543	4570
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-18608	-17558	-15260	-15615

Total Equity

28050

26523

24821

23237

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	58	57	54	54
Additional Paid-In Capital	11694	11693	11690	11656
Retained Earnings (Accumulated Deficit)	16298	14774	13078	11527
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	-	1

Total Liabilities & Shareholders' Equity

58197

55559

50866

47740

Total Common Shares Outstanding

98.06

98.03

97.95

97.94

Total Preferred Shares Outstanding

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

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