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Ship Healthcare Holdings Inc (3360)

Tokyo

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2,313.5 +46.0 +2.03%

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

Type: Equity

Market: Japan

ISIN: JP3274150006

Volume: 199,100
Bid/Ask: 2,310.5 / 2,316.5
Day's Range: 2,277.5 - 2,317.5

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3360 Balance Sheet

Featured here, the Balance Sheet for Ship Healthcare Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

249736

253511

251705

257241

Cash and Short Term Investments	81278	88052	89056	80839
Cash	-	-	-	-
Cash & Equivalents	81278	88052	89056	80839
Short Term Investments	-	1877	-	1819
Total Receivables, Net	122959	124477	121306	138350
Accounts Receivables - Trade, Net	122959	124477	121306	136541
Total Inventory	33256	29816	29210	26669
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12243	11166	12133	11383

Total Assets

370280

375250

378105

381977

Property/Plant/Equipment, Total - Net	63698	64380	64717	65127
Property/Plant/Equipment, Total - Gross	-	-	-	108570
Accumulated Depreciation, Total	-	-	-	-43444
Goodwill, Net	8665	9056	12008	12320
Intangibles, Net	3512	3602	3703	3829
Long Term Investments	37780	37717	38895	31996
Note Receivable - Long Term	7651	6591	-	5374
Other Long Term Assets, Total	1	2	-	2
Other Assets, Total	-70572	-76513	-72886	-87027

Total Current Liabilities

182861

190450

192395

197020

Accounts Payable	137433	132510	134042	138505
Payable/Accrued	-	-	-	-
Accrued Expenses	1324	2822	2992	2908
Notes Payable/Short Term Debt	16662	1953	1752	1815
Current Port. of LT Debt/Capital Leases	-	25004	25010	30552
Other Current liabilities, Total	27442	28161	28599	23240

Total Liabilities

234333

242543

245790

250863

Total Long Term Debt	38543	39473	40555	41571
Long Term Debt	38543	39473	40555	41571
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	2347
Minority Interest	3082	3302	3249	3077
Other Liabilities, Total	-6815	-39807	-39328	-42135

Total Equity

135947

132707

132315

131114

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15553	15553	15553	15553
Additional Paid-In Capital	23447	23447	23447	23533
Retained Earnings (Accumulated Deficit)	103420	99882	99194	100158
Treasury Stock - Common	-15526	-15526	-15526	-15526
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9053	9351	9647	7396

Total Liabilities & Shareholders' Equity

370280

375250

378105

381977

Total Common Shares Outstanding

94.35

Total Preferred Shares Outstanding

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

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