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Aplus Financial Co Ltd (8589)

Tokyo

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84.0 0.0 0.00%

26/11 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 84.0 / 85.0
Day's Range: 84.0 - 85.0

Type: Equity

Market: Japan

ISIN: JP3122550001

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8589 Balance Sheet

Featured here, the Balance Sheet for Aplus Financial 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:

2020

30/09

2020

30/06

2020

31/03

2019

31/12

Total Current Assets

1463067

1482006

1476680

1469281

Cash and Short Term Investments	129948	115435	286414	142446
Cash	-	-	-	-
Cash & Equivalents	129948	115435	186854	142446
Short Term Investments	-	-	99560	-
Total Receivables, Net	1163162	1139695	1122173	1092596
Accounts Receivables - Trade, Net	658452	651180	648634	640630
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	169957	226876	68093	234239

Total Assets

1500645

1519926

1515396

1508406

Property/Plant/Equipment, Total - Net	6212	6261	6422	6489
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	21449	21891	22469	21864
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	9917	9768	9825	10772
Other Assets, Total	-	-	-	-

Total Current Liabilities

1154894

1148653

1013140

1032228

Accounts Payable	519756	504430	491365	469928
Payable/Accrued	-	-	-	-
Accrued Expenses	992	495	1410	691
Notes Payable/Short Term Debt	332714	360470	106500	192568
Current Port. of LT Debt/Capital Leases	148200	137300	270574	204600
Other Current liabilities, Total	153232	145958	143291	164441

Total Liabilities

1431174

1452355

1449828

1440181

Total Long Term Debt	244319	273989	429178	383771
Long Term Debt	244319	273989	409104	383771
Capital Lease Obligations	-	-	20074	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	31961	29713	7510	24182

Total Equity

69471

67571

65568

68225

Redeemable Preferred Stock, Total	48000	48000	48000	48000
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	-	-
Additional Paid-In Capital	3730	3730	3730	3730
Retained Earnings (Accumulated Deficit)	18055	16186	14212	16037
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-314	-345	-374	458

Total Liabilities & Shareholders' Equity

1500645

1519926

1515396

1508406

Total Common Shares Outstanding

1524.21

Total Preferred Shares Outstanding

22.75

* In Millions of (except for per share items)

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