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Seibu Electric Industry (1937)

Tokyo

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4,230.0 0.0 0.00%

25/09 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3417000001

Volume: 0
Bid/Ask: 4,230.0 / 4,330.0
Day's Range: 4,160.0 - 4,325.0

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1937 Balance Sheet

Featured here, the Balance Sheet for Seibu Electric Industry, 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

30/06

2018

31/03

2017

31/12

2017

30/09

Total Current Assets

22769

25301

22756

24149

Cash and Short Term Investments	7843	5960	5549	5211
Cash	-	-	-	-
Cash & Equivalents	7193	5310	4899	4561
Short Term Investments	650	650	650	650
Total Receivables, Net	8087	13531	8519	10798
Accounts Receivables - Trade, Net	8087	13531	8519	10798
Total Inventory	3783	2778	5746	5162
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3056	3032	2942	2978

Total Assets

45932

47902

45001

46089

Property/Plant/Equipment, Total - Net	15759	15577	14534	14514
Property/Plant/Equipment, Total - Gross	26543	26384	25531	25860
Accumulated Depreciation, Total	-10785	-10807	-10998	-11347
Goodwill, Net	44	50	56	62
Intangibles, Net	689	701	740	751
Long Term Investments	6117	5752	6392	6077
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	554	521	523	536
Other Assets, Total	-	-	-	-

Total Current Liabilities

10522

12956

9455

11142

Accounts Payable	5417	6439	4726	6084
Payable/Accrued	-	-	-	-
Accrued Expenses	327	900	328	654
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2816	2724	2753	3015
Other Current liabilities, Total	1962	2893	1648	1389

Total Liabilities

18003

20127

17205

18671

Total Long Term Debt	2304	1801	1673	1629
Long Term Debt	2304	1801	1673	1629
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1229	1466	1603	1507
Minority Interest	1849	1850	1841	1834
Other Liabilities, Total	2099	2054	2633	2559

Total Equity

27929

27775

27796

27418

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1600	1600	1600	1600
Additional Paid-In Capital	1959	1959	1959	1959
Retained Earnings (Accumulated Deficit)	22324	22471	22114	21998
Treasury Stock - Common	-497	-497	-497	-497
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	2556	2299	2737	2516
Other Equity, Total	-13	-57	-117	-158

Total Liabilities & Shareholders' Equity

45932

47902

45001

46089

Total Common Shares Outstanding

4.43

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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