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Showa Shell Sekiyu K.K. (5002)

Tokyo

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1,060.0 0.0 0.00%

16/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3366800005

Volume: 0
Bid/Ask: 1,059.0 / 1,060.0
Day's Range: 1,052.0 - 1,061.0

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5002 Balance Sheet

Featured here, the Balance Sheet for Showa Shell Sekiyu K.K., 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:

2018

31/12

2018

30/09

2018

30/06

2018

31/03

Total Current Assets

585450

660816

694476

572243

Cash and Short Term Investments	73106	60386	100322	77392
Cash	-	-	-	-
Cash & Equivalents	73106	60386	100322	77392
Short Term Investments	-	-	-	-
Total Receivables, Net	266575	289863	305323	251562
Accounts Receivables - Trade, Net	266575	289863	305323	251562
Total Inventory	207587	266616	248877	208374
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	38182	43951	39954	34915

Total Assets

1033026

1101732

1129916

1014499

Property/Plant/Equipment, Total - Net	319667	319199	317058	325176
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9213	9009	9111	9352
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	118696	112708	109271	107728
Other Assets, Total	-	-	-	-

Total Current Liabilities

565183

575803

601596

509071

Accounts Payable	247977	286726	341496	226929
Payable/Accrued	-	-	-	-
Accrued Expenses	2347	3445	2195	3742
Notes Payable/Short Term Debt	29675	29775	29675	63765
Current Port. of LT Debt/Capital Leases	54080	24080	9080	9610
Other Current liabilities, Total	231104	231777	219150	205025

Total Liabilities

762274

800933

837939

746802

Total Long Term Debt	42543	72640	84253	84106
Long Term Debt	42543	72640	84253	84106
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	20895	20542	20101	21050
Other Liabilities, Total	133653	131948	131989	132575

Total Equity

270752

300799

291977

267697

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34197	34197	34197	34197
Additional Paid-In Capital	21775	21803	21805	22123
Retained Earnings (Accumulated Deficit)	220331	254611	240716	217600
Treasury Stock - Common	-191	-5643	-189	-188
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	2720	4229	4168	3685
Other Equity, Total	-8080	-8398	-8720	-9720

Total Liabilities & Shareholders' Equity

1033026

1101732

1129916

1014499

Total Common Shares Outstanding

372.37

374.17

376.63

Total Preferred Shares Outstanding

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

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