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K&O Energy Group Inc (1663)

Tokyo

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3,320.0 -30.0 -0.90%

07/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 67,900
Bid/Ask: 3,315.0 / 3,330.0
Day's Range: 3,320.0 - 3,380.0

Type: Equity

Market: Japan

ISIN: JP3277020008

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1663 Balance Sheet

Featured here, the Balance Sheet for K&O Energy Group 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

44371

40139

38342

40126

Cash and Short Term Investments	28678	26415	25882	25457
Cash	-	-	-	-
Cash & Equivalents	23179	12871	12138	14859
Short Term Investments	5499	13544	13744	10598
Total Receivables, Net	11178	9034	8071	10864
Accounts Receivables - Trade, Net	11178	9034	8071	10864
Total Inventory	2273	2411	2214	2087
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2242	2279	2175	1718

Total Assets

111445

107259

105112

106067

Property/Plant/Equipment, Total - Net	40851	40423	40251	39834
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1620	1492	1462	1519
Long Term Investments	13747	25204	14511	13884
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	3	2
Other Assets, Total	9690	9200	20605	14241

Total Current Liabilities

12631

10417

9625

12759

Accounts Payable	6600	5726	4513	6953
Payable/Accrued	-	-	-	-
Accrued Expenses	32	-	-	-
Notes Payable/Short Term Debt	357	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5642	4691	5112	5806

Total Liabilities

18517

16198

15386

18452

Total Long Term Debt	569	-	-	-
Long Term Debt	569	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2566	2334	2316	2116
Other Liabilities, Total	1468	3447	3445	3577

Total Equity

92928

91061

89726

87615

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8000	8000	8000	8000
Additional Paid-In Capital	13943	13943	13942	13919
Retained Earnings (Accumulated Deficit)	68025	66362	65391	63709
Treasury Stock - Common	-1208	-1208	-1211	-1223
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4168	3964	3604	3210

Total Liabilities & Shareholders' Equity

111445

107259

105112

106067

Total Common Shares Outstanding

26.63

26.61

Total Preferred Shares Outstanding

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

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