Shin-Etsu Polymer Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
35,139
37,333
38,725
40,236
43,107
41,974
Total Accounts Receivable
18,920
19,920
17,849
19,745
20,685
24,923
Inventories
8,014
9,447
9,367
9,058
10,594
11,109
Other Current Assets
2,395
2,963
4,012
4,136
4,428
383
Total Current Assets
64,468
69,663
69,953
73,178
78,817
78,391
Net Property, Plant & Equipment
20,770
20,693
19,771
19,850
22,200
24,106
Total Investments and Advances
1,333
1,551
1,265
1,184
1,221
2,244
Long-Term Note Receivable
5
2
2
-
5
4
Intangible Assets
655
530
412
305
174
172
Other Assets
1,083
1,128
1,029
1,091
984
918
Total Assets
88,644
93,889
92,845
96,061
103,667
107,032
Accounts Payable
13,134
13,338
12,621
13,080
13,667
Income Tax Payable
225
253
650
1,016
914
Other Current Liabilities
5,017
6,273
6,764
7,532
9,630
Total Current Liabilities
18,376
19,864
20,035
21,628
24,211
Provision for Risks & Charges
1,793
1,331
1,327
1,231
1,675
Deferred Taxes
225
116
387
438
262
Other Liabilities
281
237
203
298
269
Total Liabilities
20,556
21,639
21,592
23,169
26,155
Common Equity (Total)
67,274
71,414
71,253
72,890
77,510
Total Shareholders' Equity
67,274
71,414
71,253
72,890
77,510
Total Equity
68,088
72,250
71,253
72,890
77,510
Liabilities & Shareholders' Equity
88,644
93,889
92,845
96,059
103,665
Accumulated Minority Interest
814
836
-
-
-
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