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Genetec Corp (4492)

Tokyo

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929.00 -3.00 -0.32%

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

Volume: 52,500
Bid/Ask: 920.00 / 929.00
Day's Range: 908.00 - 940.00

Type: Equity

Market: Japan

ISIN: JP3428000008

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4492 Balance Sheet

Featured here, the Balance Sheet for Genetec Corp, 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

2657

2611

2825

2272

Cash and Short Term Investments	1072	1227	1075	967
Cash	-	-	-	-
Cash & Equivalents	1072	1227	1075	967
Short Term Investments	-	-	-	-
Total Receivables, Net	1074	851	1252	859
Accounts Receivables - Trade, Net	1059	839	1247	800
Total Inventory	189	149	103	157
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	322	384	395	289

Total Assets

3872

3886

4121

3608

Property/Plant/Equipment, Total - Net	111	114	122	144
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	666	686	706	677
Intangibles, Net	117	111	104	101
Long Term Investments	127	127	139	146
Note Receivable - Long Term	15	12	5	59
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-371	-83	-531	-146

Total Current Liabilities

1354

1351

1501

1538

Accounts Payable	206	208	306	190
Payable/Accrued	-	-	-	-
Accrued Expenses	184	98	261	131
Notes Payable/Short Term Debt	500	500	500	800
Current Port. of LT Debt/Capital Leases	60	77	79	2
Other Current liabilities, Total	404	468	355	415

Total Liabilities

1916

2078

2256

1949

Total Long Term Debt	210	373	396	63
Long Term Debt	210	373	396	63
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	1	1	1
Minority Interest	-	-	-	-
Other Liabilities, Total	-418	-598.55	-618.09	-519.04

Total Equity

1956

1808

1865

1659

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	370	366	366	366
Additional Paid-In Capital	503	498	498	498
Retained Earnings (Accumulated Deficit)	1087	947	1005	799
Treasury Stock - Common	-4	-4	-4	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	-	-

Total Liabilities & Shareholders' Equity

3872

3886

4121

3608

Total Common Shares Outstanding

11.39

11.36

11.35

11.31

Total Preferred Shares Outstanding

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

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