Arcland Service Holdings Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,529
8,817
6,310
11,024
11,967
15,869
Total Accounts Receivable
617
801
1,054
1,216
1,490
1,441
Inventories
227
210
273
287
365
434
Other Current Assets
314
362
335
522
615
679
Total Current Assets
5,687
10,190
7,972
13,052
14,440
18,425
Net Property, Plant & Equipment
1,928
2,213
2,536
2,874
3,727
4,260
Total Investments and Advances
1,963
1,397
5,609
2,088
2,301
1,129
Long-Term Note Receivable
-
660
-
150
144
141
Intangible Assets
5
7
332
277
365
162
Other Assets
77
100
137
126
130
1,490
Total Assets
9,737
14,620
16,651
18,675
21,248
25,854
Accounts Payable
820
1,017
1,165
1,222
1,690
Income Tax Payable
509
637
570
643
660
Other Current Liabilities
879
1,045
1,225
1,394
1,535
Total Current Liabilities
2,208
2,699
2,960
3,259
3,885
Provision for Risks & Charges
-
222
254
289
340
Deferred Taxes
77
53
65
104
136
Other Liabilities
714
589
710
677
674
Total Liabilities
2,922
3,510
3,924
4,225
4,899
Common Equity (Total)
6,815
11,065
12,602
14,263
16,077
Total Shareholders' Equity
6,815
11,065
12,602
14,263
16,077
Total Equity
6,815
11,110
12,727
14,449
16,347
Liabilities & Shareholders' Equity
9,737
14,620
16,651
18,674
21,246
Accumulated Minority Interest
-
45
125
186
270
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