Resol Holdings Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
3,541
2,406
2,162
1,698
2,438
2,501
Total Accounts Receivable
1,941
1,756
2,128
1,884
2,220
2,193
Inventories
1,150
2,708
4,176
3,358
2,212
1,636
Other Current Assets
998
1,079
1,012
1,164
1,755
909
Total Current Assets
7,630
7,949
9,478
8,104
8,626
7,239
Net Property, Plant & Equipment
15,909
18,859
20,713
19,648
21,073
22,309
Total Investments and Advances
3,892
878
825
844
2
1
Long-Term Note Receivable
56
52
46
-
-
-
Intangible Assets
2,117
2,084
2,440
2,177
2,084
1,532
Other Assets
90
166
346
493
1,746
2,325
Total Assets
29,996
30,059
34,430
32,011
34,910
35,237
ST Debt & Current Portion LT Debt
5,290
2,931
4,655
5,276
3,447
Accounts Payable
555
567
545
578
824
Income Tax Payable
512
90
94
190
660
Other Current Liabilities
2,977
3,831
3,061
2,108
2,030
Total Current Liabilities
9,333
7,419
8,356
8,152
6,960
Long-Term Debt
4,051
5,733
7,931
5,339
7,124
Provision for Risks & Charges
642
706
715
742
700
Deferred Taxes
149
82
337
485
1,101
Other Liabilities
6,459
6,098
6,376
5,655
5,371
Total Liabilities
20,639
20,110
23,623
20,147
20,433
Common Equity (Total)
9,253
9,935
10,787
11,840
12,975
Total Shareholders' Equity
9,253
9,935
10,787
11,840
12,975
Total Equity
9,357
9,949
10,808
11,864
14,477
Liabilities & Shareholders' Equity
29,996
30,059
34,430
32,011
34,910
Accumulated Minority Interest
104
14
20
24
1,502
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