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Nagano Tokyu Department Store Co Ltd (9829)

Tokyo

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1,615.0 0.0 0.00%

27/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,597.0 / 1,615.0
Day's Range: 1,598.0 - 1,640.0

Type: Equity

Market: Japan

ISIN: JP3648400004

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9829 Balance Sheet

Featured here, the Balance Sheet for Nagano Tokyu Department Store 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:

2021

31/01

2020

31/10

2020

31/07

2020

30/04

Total Current Assets

3568.97

3655.97

3440.18

1836.51

Cash and Short Term Investments	1869.15	1935.64	1633.84	449.24
Cash	-	-	-	-
Cash & Equivalents	1869.15	1935.64	1633.84	449.24
Short Term Investments	-	-	-	-
Total Receivables, Net	653.27	727.71	839.32	362.49
Accounts Receivables - Trade, Net	653.27	727.71	839.32	362.49
Total Inventory	808.36	878.96	837.36	924.94
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	238.18	113.65	129.66	99.84

Total Assets

13922.82

14109.98

13989

12369.65

Property/Plant/Equipment, Total - Net	9637.69	9719.92	9813.59	9759.4
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	410.37	353.06	377.09	386.16
Long Term Investments	63.28	71.54	59.47	62.88
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	242.52	309.49	298.67	324.69
Other Assets, Total	-	-	-	-

Total Current Liabilities

9738.75

9802.36

9578.67

7770.98

Accounts Payable	1005.44	1177.02	1009.67	485.19
Payable/Accrued	-	-	-	-
Accrued Expenses	16.67	34.67	16.43	35.14
Notes Payable/Short Term Debt	5470	-	-	-
Current Port. of LT Debt/Capital Leases	436.62	5854.75	5904.7	4954.65
Other Current liabilities, Total	2810.02	2735.93	2647.88	2296

Total Liabilities

11208.79

11303.38

11103.45

9324.25

Total Long Term Debt	219.62	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	219.62	-	-	-
Deferred Income Tax	342.69	342.69	342.69	342.69
Minority Interest	-	-	-	-
Other Liabilities, Total	907.73	1158.32	1182.09	1210.58

Total Equity

2714.03

2806.6

2885.55

3045.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2368.3	2368.3	2368.3	2368.3
Additional Paid-In Capital	22.96	22.96	22.96	22.96
Retained Earnings (Accumulated Deficit)	-434.73	-347	-253.35	-54.76
Treasury Stock - Common	-21.52	-21.42	-21.35	-21.35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	781.6	788.15	776.08	740.01
Other Equity, Total	-2.58	-4.39	-7.08	-9.76

Total Liabilities & Shareholders' Equity

13922.82

14109.98

13989

12369.65

Total Common Shares Outstanding

0.96

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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