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Hokkaido Coca Cola Bottling Co Ltd (2573)

Tokyo

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2,629.0 +12.0 +0.46%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3847800004

Volume: 10,100
Bid/Ask: 2,627.0 / 2,630.0
Day's Range: 2,617.0 - 2,630.0

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2573 Balance Sheet

Featured here, the Balance Sheet for Hokkaido Coca Cola Bottling 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

23635

24967

23608

23812

Cash and Short Term Investments	9376	9892	8681	9380
Cash	-	-	-	-
Cash & Equivalents	9376	9892	8681	9380
Short Term Investments	-	-	-	-
Total Receivables, Net	6157	7139	6458	5604
Accounts Receivables - Trade, Net	6157	7139	6458	5604
Total Inventory	5687	5504	6376	5456
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2415	2432	2093	3372

Total Assets

51073

51488

50515

50420

Property/Plant/Equipment, Total - Net	22855	22471	22529	22407
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1231	1219	1207	1080
Long Term Investments	3335	2741	3152	3046
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	1960	886	2028	3298

Total Current Liabilities

8901

9803

9205

9837

Accounts Payable	2711	3370	3870	3691
Payable/Accrued	-	-	-	-
Accrued Expenses	-	346	-	266
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	290	289	291	285
Other Current liabilities, Total	5900	5798	5044	5595

Total Liabilities

10221

10868

10511

11063

Total Long Term Debt	783	797	836	823
Long Term Debt	-	-	-	-
Capital Lease Obligations	783	797	836	823
Deferred Income Tax	354	88	279	219
Minority Interest	-	-	-	-
Other Liabilities, Total	183	180	191	184

Total Equity

40852

40620

40004

39357

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2935	2935	2935	2935
Additional Paid-In Capital	4924	4924	4924	4924
Retained Earnings (Accumulated Deficit)	32761	32890	32102	31476
Treasury Stock - Common	-1	-1	-1	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	233	-128	44	22

Total Liabilities & Shareholders' Equity

51073

51488

50515

50420

Total Common Shares Outstanding

13.61

Total Preferred Shares Outstanding

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

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