Aiful Corp. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
67,687
52,590
39,910
33,644
29,327
36,112
Net Property, Plant & Equipment
17,108
17,678
17,690
17,664
18,133
16,758
Total Assets
577,339
560,323
567,514
616,651
682,645
760,587
Provision for Risks & Charges
59,881
93,405
66,818
37,940
27,138
Deferred Taxes
171
225
281
252
334
Other Liabilities
129,793
141,681
146,635
165,950
168,983
Total Liabilities
443,798
462,848
463,264
504,999
563,237
Common Equity (Total)
133,541
97,475
104,250
111,649
114,450
Total Shareholders' Equity
133,541
97,475
104,250
111,649
114,450
Total Equity
133,541
97,475
104,250
111,649
119,407
Liabilities & Shareholders' Equity
577,339
560,323
567,514
616,648
682,644
Accumulated Minority Interest
-
-
-
-
4,957
Short-Term Receivables
9,359
11,347
11,217
422,278
480,386
526,099
Investments - Total
443,935
352,903
372,536
5,169
5,806
2,744
Other Assets (Including Intangibles)
38,579
121,928
122,388
131,989
146,680
168,706
Investment in Unconsolidated Subs.
671
3,877
3,773
5,902
2,309
4,108
Total Debt
253,953
227,537
249,530
300,857
366,782
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