Nankai Plywood Co Ltd
Balance Sheet
JPY
31.03.201231.03.201331.03.201531.03.201631.03.201731.03.2018
ASSETS
Total Current Assets:9 3709 86111 40111 79812 37512 361
+ Cash and Equivalents1 2791 5651 3951 9992 6532 064
+ Short Term Investments------
+ Accounts & Notes Receivable4 6414 9605 1074 8595 3505 874
+ Inventories3 1123 0094 3854 2923 7153 738
+ Prepaid Exp.
+ Restricted Cash
+ Other Current Assets338327513648656685
Total Long-Term Assets:8 6538 5819 6269 3749 3439 190
+ Net Property, Plant & Equipment:5 7265 6536 8086 9277 0156 872
Gross PP&E16 47616 01818 00518 21118 42918 652
Accumulated Depreciation10 75010 36511 19711 28511 41411 780
+ Long-term Investments1 9662 0261 9741 8391 8161 783
+ Deferred Charges, LT719281634
+ Other Long-Term Assets961895824581496502
TOTAL ASSETS18 02318 44221 02721 17221 71821 551
LIABILITIES
Total Current Liabilities:2 1092 3083 0213 3823 7793 133
+ Short-Term Debt--8711 2411 367595
+ Accounts Payable1 1811 0891 126891870965
+ Curr. Income Taxes Payable663208425263451
+ Accrued Exp.
+ Other Current Liabilities8638999411 2241 2791 122
Total Long Term Liabilities:125141591809675558
+ Long-Term Debt--334211399208
+ Unearned Revenue, Non-Current
+ Other Non-Current Liabilities125141257598277350
TOTAL LIABILITIES2 2342 4483 6124 1914 4543 691
Total Preferred Equity------
Total Common Equity15 78915 99417 41516 98117 26417 860
+ Minority Interest26-----
+ Share Capital & Add.Paid In Capital3 9873 9873 9873 9873 9873 987
+ Retained Earnings
+ Treasury Stock(130)(131)(133)(135)(135)(136)
+ Comprehensive Inc. and Other11 90712 13813 56113 12913 41214 010
TOTAL EQUITY15 78915 99417 41516 98117 26417 860
TOTAL LIABILITIES AND EQUITY18 02318 44221 02721 17221 71821 551