Asahi Broadcasting Corp. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
19,300
19,938
16,254
18,732
16,513
16,537
Total Accounts Receivable
12,762
13,069
12,904
12,530
13,003
13,853
Inventories
824
819
850
2,148
2,169
5,114
Other Current Assets
2,186
2,089
2,100
2,196
2,302
2,345
Total Current Assets
35,072
35,915
32,108
35,608
33,989
37,852
Net Property, Plant & Equipment
38,186
37,633
38,401
36,776
38,928
37,837
Total Investments and Advances
17,137
19,565
17,857
17,564
18,376
18,406
Long-Term Note Receivable
29
28
23
20
9
63
Intangible Assets
402
326
282
995
1,184
1,381
Other Assets
3,587
3,442
3,926
4,222
3,977
3,675
Total Assets
99,031
104,323
100,734
101,979
103,955
107,788
ST Debt & Current Portion LT Debt
1,022
1,021
1,004
266
364
Accounts Payable
3
3
-
5
156
Income Tax Payable
1,330
737
693
1,266
614
Other Current Liabilities
10,181
11,144
10,935
10,381
11,362
Total Current Liabilities
12,536
12,905
12,632
11,918
12,496
Long-Term Debt
1,953
924
9
325
131
Provision for Risks & Charges
11,968
21,886
20,486
19,677
18,019
Deferred Taxes
3,420
6,207
6,999
6,790
6,212
Other Liabilities
8,818
8,692
8,756
8,782
8,668
Total Liabilities
36,473
45,614
43,021
40,702
40,589
Common Equity (Total)
58,625
54,555
53,280
56,751
61,625
Total Shareholders' Equity
58,625
54,555
53,280
56,751
61,625
Total Equity
62,558
58,709
57,713
61,274
63,363
Liabilities & Shareholders' Equity
99,031
104,323
100,734
101,976
103,952
Accumulated Minority Interest
3,933
4,154
4,433
4,523
1,738
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