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Heiwa Real Estate REIT Inc (8966)

Tokyo

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142,000 +500 +0.35%

10:03:23 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 112
Bid/Ask: 141,800 / 142,000
Day's Range: 141,500 - 142,000

Type: Equity

Market: Japan

ISIN: JP3046220004

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8966 Balance Sheet

Featured here, the Balance Sheet for Heiwa Real Estate REIT 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

30/11

2023

31/08

2023

31/05

2023

28/02

Total Current Assets

17541.88

16615.92

Cash and Short Term Investments	12873.22	12873.22	12502.17	12502.17
Cash	-	-	-	-
Cash & Equivalents	12873.22	12873.22	12502.17	12502.17
Short Term Investments	-	-	-	-
Total Receivables, Net	171.75	171.75	143.2	143.2
Accounts Receivables - Trade, Net	124.26	124.26	143.2	143.2
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4496.92	4496.92	3970.56	3970.56

Total Assets

240874.13

231994.71

Property/Plant/Equipment, Total - Net	210598.7	210598.7	202830.66	202830.66
Property/Plant/Equipment, Total - Gross	233196.72	233196.72	224763.23	224763.23
Accumulated Depreciation, Total	-22598.02	-22598.02	-21932.57	-21932.57
Goodwill, Net	-	-	-	-
Intangibles, Net	11328.98	11328.98	11329.32	11329.32
Long Term Investments	-	-	-	-
Note Receivable - Long Term	47.49	47.49	-	-
Other Long Term Assets, Total	1297.42	1297.42	1124.76	1124.76
Other Assets, Total	4432.3	4432.3	3921.4	3921.4

Total Current Liabilities

17039.34

16745.7

Accounts Payable	863.22	863.22	805.26	805.26
Payable/Accrued	-	-	-	-
Accrued Expenses	911.72	911.72	987.7	987.7
Notes Payable/Short Term Debt	-	-	1380	1380
Current Port. of LT Debt/Capital Leases	-	-	12285	12285
Other Current liabilities, Total	1329.39	1329.39	1287.74	1287.74

Total Liabilities

122341.66

119183.17

Total Long Term Debt	98689.98	98689.98	96204.55	96204.55
Long Term Debt	98689.98	98689.98	96204.55	96204.55
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	5612.34	5612.34	-96064.28	4852.92

Total Equity

118532.47

112811.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	102992.65	102992.65	97799.79	97799.79
Additional Paid-In Capital	7406.65	7406.65	7406.65	7406.65
Retained Earnings (Accumulated Deficit)	9498.01	9498.01	6755.07	6755.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1364.84	-1364.84	850.03	850.03

Total Liabilities & Shareholders' Equity

240874.13

231994.71

Total Common Shares Outstanding

1.15

1.11

Total Preferred Shares Outstanding

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

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