Aucfan Co. Ltd. | Balance Sheet
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,127
1,144
1,403
1,466
1,523
2,992
Total Accounts Receivable
141
192
305
305
569
708
Inventories
1
2
8
35
195
236
Other Current Assets
21
30
266
331
189
240
Total Current Assets
1,290
1,368
1,981
2,137
2,477
4,176
Net Property, Plant & Equipment
45
35
55
54
136
121
Total Investments and Advances
66
254
492
390
-
-
Long-Term Note Receivable
-
40
-
-
60
-
Intangible Assets
204
432
1,355
1,428
1,153
1,139
Other Assets
-
2
37
162
192
191
Total Assets
1,615
2,130
4,285
4,465
4,217
5,874
ST Debt & Current Portion LT Debt
-
-
510
576
520
Accounts Payable
6
23
36
99
128
Income Tax Payable
97
90
2
159
60
Other Current Liabilities
51
93
211
390
425
Total Current Liabilities
154
206
759
1,224
1,133
Long-Term Debt
-
-
1,364
961
578
Deferred Taxes
8
6
366
294
200
Other Liabilities
-
-
-
1
-
Total Liabilities
154
212
2,123
2,185
1,711
Common Equity (Total)
1,462
1,917
2,127
2,280
2,493
Total Shareholders' Equity
1,462
1,917
2,127
2,280
2,493
Total Equity
1,462
1,917
2,163
2,280
2,506
Liabilities & Shareholders' Equity
1,615
2,130
4,285
4,465
4,217
Accumulated Minority Interest
-
-
35
-
13
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