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Arealink Co Ltd (8914)

Tokyo

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3,145.0 -85.0 -2.63%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 67,500
Bid/Ask: 3,130.0 / 3,145.0
Day's Range: 3,125.0 - 3,230.0

Type: Equity

Market: Japan

ISIN: JP3167620008

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8914 Balance Sheet

Featured here, the Balance Sheet for Arealink 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

16269.57

17319.91

16189.83

16331.42

Cash and Short Term Investments	11554.45	13440.53	11927.99	11893.61
Cash	-	-	-	-
Cash & Equivalents	11554.45	13440.53	11927.99	11893.61
Short Term Investments	-	-	-	-
Total Receivables, Net	115.45	99.16	111.75	104.5
Accounts Receivables - Trade, Net	115.45	99.16	111.75	104.5
Total Inventory	4137.79	3358.88	3698.93	3746.3
Prepaid Expenses	-	272.04	-	-
Other Current Assets, Total	461.87	149.29	451.16	587.01

Total Assets

41704.46

42202.4

41479.56

41186.93

Property/Plant/Equipment, Total - Net	21552.92	21217.39	21037.11	20550.58
Property/Plant/Equipment, Total - Gross	29637.12	29012.83	28402.74	27652.7
Accumulated Depreciation, Total	-8084.2	-7795.44	-7365.63	-7102.12
Goodwill, Net	-	-	-	-
Intangibles, Net	46.16	49.35	54.3	59.26
Long Term Investments	-	136.65	-	-
Note Receivable - Long Term	-	1290.07	-	-
Other Long Term Assets, Total	3835.81	2189.03	4198.33	4245.68
Other Assets, Total	-	-	-	-

Total Current Liabilities

5552.66

5867.88

6933.24

7205.06

Accounts Payable	249.16	162.25	116.3	122.68
Payable/Accrued	-	-	-	-
Accrued Expenses	-	292.12	-	-
Notes Payable/Short Term Debt	536.66	396.72	346.9	279
Current Port. of LT Debt/Capital Leases	1775.28	1856.12	1884.31	1956.76
Other Current liabilities, Total	2991.57	3160.68	4585.73	4846.62

Total Liabilities

20885.37

21239.16

21837.19

22040.03

Total Long Term Debt	9843.4	9691.64	9217.91	9268.86
Long Term Debt	8066.04	7843.1	7298.37	7278.48
Capital Lease Obligations	1777.36	1848.54	1919.55	1990.39
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	5489.31	5679.64	5686.04	5566.1

Total Equity

20819.08

20963.24

19642.37

19146.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6111.54	6111.54	6111.54	6111.54
Additional Paid-In Capital	6163.43	6163.43	6163.43	6163.43
Retained Earnings (Accumulated Deficit)	8776.88	8917.57	7602.31	7109.51
Treasury Stock - Common	-246.85	-246.78	-246.49	-246.31
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	14.08	17.48	11.58	8.73
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

41704.46

42202.4

41479.56

41186.93

Total Common Shares Outstanding

12.66

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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