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Settsu Oil Mill Inc (2611)

Tokyo

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518.0 0.0 0.00%

25/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3422600001

Volume: 0
Bid/Ask: 518.0 / 520.0
Day's Range: 515.0 - 520.0

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2611 Balance Sheet

Featured here, the Balance Sheet for Settsu Oil Mill Inc, 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:

2016

31/12

2016

30/09

2016

30/06

2016

31/03

Total Current Assets

4130

3591

3574

3519.21

Cash and Short Term Investments	89	32	32	33.43
Cash	-	-	-	-
Cash & Equivalents	89	32	32	32.62
Short Term Investments	-	-	-	0.82
Total Receivables, Net	3528	3099	3068	3091.12
Accounts Receivables - Trade, Net	2834	2499	2513	2581.88
Total Inventory	425	394	405	335.2
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	88	66	69	59.45

Total Assets

7493

6863

6847

6771.22

Property/Plant/Equipment, Total - Net	3070	2998	3010	2980.71
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9	10	9	10.31
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	284	264	254	260.99
Other Assets, Total	-	-	-	-

Total Current Liabilities

2674

2136

2176

2089.45

Accounts Payable	1758	1320	1360	1278.58
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	11.99
Other Current liabilities, Total	916	816	816	798.88

Total Liabilities

3164

2612

2643

2550.29

Total Long Term Debt	-	-	-	17.59
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	17.59
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	490	476	467	443.24

Total Equity

4329

4251

4204

4220.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1299	1299	1299	1299.1
Additional Paid-In Capital	1165	1165	1165	1165.35
Retained Earnings (Accumulated Deficit)	1798	1736	1692	1697.53
Treasury Stock - Common	-7	-7	-7	-7.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	74	57	55	66.49
Other Equity, Total	-	1	-	-

Total Liabilities & Shareholders' Equity

7493

6863

6847

6771.22

Total Common Shares Outstanding

12.2

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	2611	518.0	0.0	0.00%

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