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Skymark Airlines Inc (9204)

Tokyo

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847.00 -19.00 -2.19%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3396000006

Volume: 884,600
Bid/Ask: 847.00 / 848.00
Day's Range: 847.00 - 865.00

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9204 Balance Sheet

Featured here, the Balance Sheet for Skymark Airlines 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

38062

43468

37424

34433

Cash and Short Term Investments	25867	27278	21479	22519
Cash	-	-	-	-
Cash & Equivalents	25867	27278	21479	22519
Short Term Investments	-	-	-	-
Total Receivables, Net	5859	7744	8570	6893
Accounts Receivables - Trade, Net	3786	6012	5538	5062
Total Inventory	25	25	106	18
Prepaid Expenses	5111	4083	4833	3619
Other Current Assets, Total	1200	4338	2436	1384

Total Assets

105925

114802

110954

107837

Property/Plant/Equipment, Total - Net	13801	14166	14456	14829
Property/Plant/Equipment, Total - Gross	-	-	-	34688
Accumulated Depreciation, Total	-	-	-	-19858
Goodwill, Net	-	-	-	-
Intangibles, Net	361	356	351	376
Long Term Investments	-	38461	38093	35300
Note Receivable - Long Term	2073	1732	3032	1831
Other Long Term Assets, Total	33846	2	2	2
Other Assets, Total	15221	14968	14600	17406

Total Current Liabilities

54956

59434

69314

61378

Accounts Payable	2922	3128	3473	4140
Payable/Accrued	-	-	-	-
Accrued Expenses	17180	1363	-	1580
Notes Payable/Short Term Debt	20000	20000	30000	30000
Current Port. of LT Debt/Capital Leases	1125	1000	-	153
Other Current liabilities, Total	13729	33943	35841	25505

Total Liabilities

78267

84268

86954

83920

Total Long Term Debt	9625	10000	1000	1572
Long Term Debt	9625	10000	1000	1000
Capital Lease Obligations	-	-	-	572
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-6314	-5166	-13360	-9030

Total Equity

27658

30534

24000

23917

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	18353	18353	18353	18353
Retained Earnings (Accumulated Deficit)	9015	8742	4431	5726
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	190	3339	1116	-262

Total Liabilities & Shareholders' Equity

105925

114802

110954

107837

Total Common Shares Outstanding

60.33

Total Preferred Shares Outstanding

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

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