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GNI Group Ltd (2160)

	Symbol	Exchange	Currency
	2160	Tokyo	JPY	Delayed
	2160	Frankfurt	EUR	Delayed

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2,441.0 +9.0 +0.37%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 938,100
Bid/Ask: 2,441.0 / 2,448.0
Day's Range: 2,401.0 - 2,530.0

Type: Equity

Market: Japan

ISIN: JP3386370005

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2160 Balance Sheet

Featured here, the Balance Sheet for GNI Group 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30907.28

26701

24818

16347

Cash and Short Term Investments	21633.03	18205	14278	10794
Cash	-	-	-	-
Cash & Equivalents	21633.03	18142	14076	10596
Short Term Investments	-	63	202	198
Total Receivables, Net	3973.48	5410	7535	2543
Accounts Receivables - Trade, Net	3973.48	5410	7535	2543
Total Inventory	2330.62	1573	1683	1708
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2970.16	1513	1322	1302

Total Assets

62394.37

48468

45050

34070

Property/Plant/Equipment, Total - Net	6053.19	5696	5390	4923
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	17261.28	6774	6575	6086
Intangibles, Net	3690.33	3863	3560	3126
Long Term Investments	360.82	5202	4511	3404
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3817.04	2	2	1
Other Assets, Total	1631.74	-2031	-4134	848

Total Current Liabilities

7793.78

4986

4557

3448

Accounts Payable	2064.78	759	727	609
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	1300	1000	200
Current Port. of LT Debt/Capital Leases	1549.16	186	198	175
Other Current liabilities, Total	4179.84	2741	2632	2464

Total Liabilities

26341.59

21883

20253

14285

Total Long Term Debt	2150.28	83	107	118
Long Term Debt	2000	-	-	-
Capital Lease Obligations	150.28	83	107	118
Deferred Income Tax	1173.16	724	667	582
Minority Interest	2258.36	2366	1821	-1419
Other Liabilities, Total	8368	11124	11101	11156

Total Equity

36052.78

26585

24797

19785

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13052.06	10912	10896	10894
Additional Paid-In Capital	7397.97	5500	5445	6235
Retained Earnings (Accumulated Deficit)	8790.56	2909	2355	693
Treasury Stock - Common	-15.3	-10	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6827.49	7274	6101	1963

Total Liabilities & Shareholders' Equity

62394.37

48468

45050

34070

Total Common Shares Outstanding

49.84

47.51

47.49

Total Preferred Shares Outstanding

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

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