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Asia Pile Holdings Corp (5288)

Tokyo

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849.0 +10.0 +1.19%

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

Volume: 155,600
Bid/Ask: 849.0 / 851.0
Day's Range: 832.0 - 853.0

Type: Equity

Market: Japan

ISIN: JP3389640008

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5288 Balance Sheet

Featured here, the Balance Sheet for Asia Pile Holdings Corp, 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

63331

63409

67072

68487

Cash and Short Term Investments	13753	14698	17683	20685
Cash	-	-	-	-
Cash & Equivalents	13753	14698	17683	20685
Short Term Investments	-	-	-	-
Total Receivables, Net	35354	35021	36202	35793
Accounts Receivables - Trade, Net	35354	35021	36202	35793
Total Inventory	12673	12365	11553	10778
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1551	1325	1634	1231

Total Assets

96194

95127

98347

99229

Property/Plant/Equipment, Total - Net	26505	26037	25854	25758
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	83	94	96	104
Intangibles, Net	465	521	472	464
Long Term Investments	5809	5065	4852	4343
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-21130	-21331	-23015	-23713

Total Current Liabilities

41164

40304

44977

46817

Accounts Payable	25487	24191	28987	28411
Payable/Accrued	-	-	-	-
Accrued Expenses	219	575	265	726
Notes Payable/Short Term Debt	8703	8462	8728	9263
Current Port. of LT Debt/Capital Leases	1766	1789	1771	1806
Other Current liabilities, Total	4989	5287	5226	6611

Total Liabilities

47676

47192

52249

54061

Total Long Term Debt	3708	4136	4599	4972
Long Term Debt	3708	4136	4599	4731
Capital Lease Obligations	-	-	-	241
Deferred Income Tax	-	-	-	464
Minority Interest	4393	4338	3920	3880
Other Liabilities, Total	-10292	-35120	-9975	-39426

Total Equity

48518

47935

46098

45168

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6621	6621	6621	6621
Additional Paid-In Capital	8706	8706	8706	8706
Retained Earnings (Accumulated Deficit)	26426	25941	25099	24577
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6765	6667	5672	5264

Total Liabilities & Shareholders' Equity

96194

95127

98347

99229

Total Common Shares Outstanding

38.09

Total Preferred Shares Outstanding

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

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