Poletowin Pitcrew Holdings Inc. | Balance Sheet
Fiscal year is February-January. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
4,960
5,344
5,636
5,076
5,747
9,346
Total Accounts Receivable
1,698
2,124
2,475
2,925
2,813
2,987
Inventories
-
-
-
112
79
85
Other Current Assets
378
493
824
591
760
571
Total Current Assets
7,036
7,961
8,936
8,704
9,399
12,988
Net Property, Plant & Equipment
296
424
492
681
749
650
Total Investments and Advances
366
516
598
669
192
152
Intangible Assets
1,456
1,554
2,145
1,593
1,160
998
Other Assets
6
21
102
149
734
653
Total Assets
9,228
10,518
12,318
11,842
12,292
15,542
Income Tax Payable
528
363
523
628
584
Other Current Liabilities
1,152
1,674
2,016
1,976
2,468
Total Current Liabilities
1,680
2,037
2,539
2,604
3,052
Provision for Risks & Charges
45
51
57
53
59
Deferred Taxes
61
36
86
32
28
Other Liabilities
2
2
75
61
96
Total Liabilities
1,734
2,097
2,800
2,796
3,238
Common Equity (Total)
7,494
8,421
9,317
8,896
9,054
Total Shareholders' Equity
7,494
8,421
9,317
8,896
9,054
Total Equity
7,494
8,421
9,518
9,046
9,054
Liabilities & Shareholders' Equity
9,228
10,518
12,318
11,842
12,292
Accumulated Minority Interest
-
-
201
150
-
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