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KI Holdings Co Ltd (6747)

Tokyo

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454.0 0.0 0.00%

04/02 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 454.0 / 455.0
Day's Range: 454.0 - 454.0

Type: Equity

Market: Japan

ISIN: JP3284400003

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6747 Balance Sheet

Featured here, the Balance Sheet for KI Holdings 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:

2019

30/06

2019

31/03

2018

31/12

2018

30/09

Total Current Assets

34217

40051

36081

35079

Cash and Short Term Investments	11875	8332	9404	7818
Cash	-	-	-	-
Cash & Equivalents	11875	8332	9404	7818
Short Term Investments	-	-	-	-
Total Receivables, Net	13398	23770	16538	18372
Accounts Receivables - Trade, Net	13398	23770	16538	18372
Total Inventory	8415	7590	9635	8623
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	529	359	504	266

Total Assets

50082

55954

51358

50699

Property/Plant/Equipment, Total - Net	5480	5469	5489	5483
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	129	144	131	132
Long Term Investments	6725	7255	6752	7189
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3531	3035	2905	2816
Other Assets, Total	-	-	-	-

Total Current Liabilities

17767

21208

19338

19468

Accounts Payable	9334	11876	10114	9522
Payable/Accrued	-	-	-	-
Accrued Expenses	957	579	200	513
Notes Payable/Short Term Debt	2200	2400	3700	3700
Current Port. of LT Debt/Capital Leases	1600	1600	1600	1600
Other Current liabilities, Total	3676	4753	3724	4133

Total Liabilities

33809

38374

36614

36320

Total Long Term Debt	4800	6400	6400	6400
Long Term Debt	4800	6400	6400	6400
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1058	620	676	835
Minority Interest	4019	4039	4179	3971
Other Liabilities, Total	6165	6107	6021	5646

Total Equity

16273

17580

14744

14379

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9214	9214	9214	9214
Additional Paid-In Capital	8211	8211	8211	8211
Retained Earnings (Accumulated Deficit)	-3746	-2982	-5391	-6128
Treasury Stock - Common	-57	-57	-57	-57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	2185	2554	2208	2512
Other Equity, Total	466	640	559	627

Total Liabilities & Shareholders' Equity

50082

55954

51358

50699

Total Common Shares Outstanding

41.43

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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