Gala Inc. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
425
379
406
558
155
Total Accounts Receivable
72
110
127
80
74
Other Current Assets
73
51
638
24
21
Total Current Assets
569
541
1,170
662
250
Net Property, Plant & Equipment
3
5
2
5
7
Total Investments and Advances
14
8
6
7
1
Long-Term Note Receivable
94
107
99
87
91
Intangible Assets
-
-
69
179
235
Other Assets
-
15
12
20
189
Total Assets
681
677
1,358
962
774
ST Debt & Current Portion LT Debt
12
13
137
-
-
Accounts Payable
10
9
3
3
3
Income Tax Payable
1
2
1
1
1
Other Current Liabilities
236
177
114
259
162
Total Current Liabilities
259
201
255
263
166
Provision for Risks & Charges
69
79
88
98
125
Other Liabilities
130
156
131
142
278
Total Liabilities
458
437
474
503
569
Common Equity (Total)
223
231
869
457
201
Total Shareholders' Equity
223
231
869
457
201
Total Equity
223
240
884
459
204
Liabilities & Shareholders' Equity
681
677
1,358
962
774
Accumulated Minority Interest
-
9
15
1
3
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