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Commerce One Holdings Inc (4496)

Tokyo

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818.00 -12.00 -1.45%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 27,000
Bid/Ask: 818.00 / 825.00
Day's Range: 803.00 - 829.00

Type: Equity

Market: Japan

ISIN: JP3302400001

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4496 Balance Sheet

Featured here, the Balance Sheet for Commerce One 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

2299

2440

2307

2306

Cash and Short Term Investments	1660	1957	1734	1720
Cash	-	-	-	-
Cash & Equivalents	1659	1956	1732	1608
Short Term Investments	1	1	2	112
Total Receivables, Net	321	348	424	286
Accounts Receivables - Trade, Net	270	297	303	286
Total Inventory	14	8	9	5
Prepaid Expenses	92	99	75	91
Other Current Assets, Total	212	28	65	204

Total Assets

3581

3689

3495

3505

Property/Plant/Equipment, Total - Net	81	84	87	90
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	38	45	53	61
Intangibles, Net	327	319	313	322
Long Term Investments	835	800	734	677
Note Receivable - Long Term	51	51	121	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-94	-311	-348	82

Total Current Liabilities

774

871

809

808

Accounts Payable	32	55	36	37
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	47	47	47	47
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	695	769	726	724

Total Liabilities

886

961

900

890

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	52	30	30	21
Minority Interest	-	-	-	-
Other Liabilities, Total	13	-34	-33	-33

Total Equity

2695

2728

2595

2615

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	210	210	210	210
Additional Paid-In Capital	160	160	160	160
Retained Earnings (Accumulated Deficit)	2249	2314	2205	2123
Treasury Stock - Common	-249	-249	-249	-139
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	325	293	269	261

Total Liabilities & Shareholders' Equity

3581

3689

3495

3505

Total Common Shares Outstanding

7.19

7.26

7.34

Total Preferred Shares Outstanding

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

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