Allied Architects Inc. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,352
1,314
658
1,703
1,244
1,361
Total Accounts Receivable
223
312
527
923
675
623
Other Current Assets
47
50
97
106
135
146
Total Current Assets
1,623
1,679
1,282
2,734
2,059
2,136
Net Property, Plant & Equipment
26
25
67
55
48
42
Total Investments and Advances
29
155
174
488
1,138
717
Long-Term Note Receivable
21
-
-
-
-
-
Intangible Assets
2
10
8
29
56
64
Other Assets
-
-
3
6
-
85
Total Assets
1,724
1,897
1,534
3,315
3,300
3,044
ST Debt & Current Portion LT Debt
-
-
-
227
227
Accounts Payable
4
37
245
618
419
Income Tax Payable
117
39
3
44
104
Other Current Liabilities
233
312
185
307
202
Total Current Liabilities
354
388
433
1,195
953
Long-Term Debt
-
-
-
771
549
Deferred Taxes
22
28
3
3
2
Total Liabilities
354
388
435
1,967
1,503
Common Equity (Total)
1,370
1,509
1,099
1,348
1,797
Total Shareholders' Equity
1,370
1,509
1,099
1,348
1,797
Total Equity
1,370
1,509
1,099
1,348
1,797
Liabilities & Shareholders' Equity
1,724
1,897
1,534
3,315
3,300
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