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Airport Facilities Co Ltd (8864)

Tokyo

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607.0 -3.0 -0.49%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3266050008

Volume: 37,700
Bid/Ask: 607.0 / 608.0
Day's Range: 606.0 - 617.0

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8864 Balance Sheet

Featured here, the Balance Sheet for Airport Facilities 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

38492

42733

36805

33745

Cash and Short Term Investments	10849	13269	8276	6548
Cash	-	-	-	-
Cash & Equivalents	10849	13269	8276	6548
Short Term Investments	-	-	-	-
Total Receivables, Net	5130	16553	17421	16808
Accounts Receivables - Trade, Net	5130	16553	17421	16808
Total Inventory	10846	10867	7776	5585
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11667	2044	3332	4804

Total Assets

110461

113641

108173

104413

Property/Plant/Equipment, Total - Net	59105	58024	58798	59319
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	387	385	424	442
Long Term Investments	12301	11907	11595	10421
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	17557	-3052	-5763	-5934

Total Current Liabilities

13374

15362

12115

Accounts Payable	1968	665	1063	720
Payable/Accrued	-	-	-	-
Accrued Expenses	-	376	2399	5205
Notes Payable/Short Term Debt	3313	8292	8351	3231
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4504	4041	3549	2959

Total Liabilities

49697

52976

47908

45122

Total Long Term Debt	28830	28670	21601	22067
Long Term Debt	28830	28670	21601	22067
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	51	46	46	41
Minority Interest	2633	2615	2575	2566
Other Liabilities, Total	4816	-30884.31	-27	-14096.37

Total Equity

60764

60665

60265

59291

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6826	6826	6826	6826
Additional Paid-In Capital	6982	6982	6982	6982
Retained Earnings (Accumulated Deficit)	42025	41847	41598	41044
Treasury Stock - Common	-1546	-1546	-1546	-1579
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6477	6556	6405	6018

Total Liabilities & Shareholders' Equity

110461

113641

108173

104413

Total Common Shares Outstanding

50.19

50.13

Total Preferred Shares Outstanding

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

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