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ABHOTEL CO LTD (6565)

Tokyo

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1,506.0 -8.0 -0.53%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3160610006

Volume: 12,100
Bid/Ask: 1,489.0 / 1,490.0
Day's Range: 1,494.0 - 1,524.0

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6565 Balance Sheet

Featured here, the Balance Sheet for ABHOTEL 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6312

5904

5911

5108

Cash and Short Term Investments	5586	5287	5319	4565
Cash	-	-	-	-
Cash & Equivalents	5586	5287	5319	4565
Short Term Investments	-	-	-	-
Total Receivables, Net	638	512	501	450
Accounts Receivables - Trade, Net	638	512	501	450
Total Inventory	19	27	20	24
Prepaid Expenses	63	-	-	-
Other Current Assets, Total	6	78	71	69

Total Assets

22860

22405

22336

21276

Property/Plant/Equipment, Total - Net	15698	15665	15595	15362
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	30	31	32	31
Long Term Investments	600	603	590	591
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-395	-207	-203	-174

Total Current Liabilities

4056

3634

3705

3297

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	123	-	-	-
Notes Payable/Short Term Debt	130	130	-	-
Current Port. of LT Debt/Capital Leases	2008	1927	2004	1988
Other Current liabilities, Total	1795	1577	1701	1309

Total Liabilities

12427

12554

13127

12618

Total Long Term Debt	7380	7932	8435	8335
Long Term Debt	4937	5362	5796	5773
Capital Lease Obligations	2443	2570	2639	2562
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	861	858	987	986

Total Equity

10433

9851

9209

8658

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	953	953	953	953
Additional Paid-In Capital	1387	1387	1387	1387
Retained Earnings (Accumulated Deficit)	8092	7511	6869	6317
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	-	1

Total Liabilities & Shareholders' Equity

22860

22405

22336

21276

Total Common Shares Outstanding

14.18

Total Preferred Shares Outstanding

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

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