Koei Tecmo Holdings Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
12,979
13,882
13,003
13,739
6,626
7,182
Total Accounts Receivable
8,717
9,723
10,942
8,147
8,967
8,354
Inventories
296
278
245
142
190
183
Other Current Assets
3,282
3,124
3,240
4,658
3,844
4,051
Total Current Assets
25,274
27,007
27,430
26,689
19,631
19,773
Net Property, Plant & Equipment
16,045
20,080
18,856
26,126
29,413
28,764
Total Investments and Advances
57,624
66,618
62,171
65,588
79,042
76,453
Long-Term Note Receivable
2
-
-
-
-
-
Intangible Assets
1,366
813
432
208
190
144
Other Assets
100
430
735
705
802
887
Total Assets
100,622
116,475
111,195
120,501
129,956
129,192
Accounts Payable
1,413
2,338
2,243
487
843
Income Tax Payable
1,956
2,849
2,900
2,566
3,427
Other Current Liabilities
6,753
5,762
5,441
8,407
6,758
Total Current Liabilities
10,122
10,949
10,584
11,460
11,028
Provision for Risks & Charges
193
-
380
295
57
Deferred Taxes
826
2,605
775
184
914
Other Liabilities
482
722
729
861
836
Total Liabilities
11,834
15,803
12,489
13,982
13,711
Common Equity (Total)
88,788
100,672
98,706
106,516
116,242
Total Shareholders' Equity
88,788
100,672
98,706
106,516
116,242
Total Equity
88,788
100,672
98,706
106,516
116,242
Liabilities & Shareholders' Equity
100,622
116,475
111,195
120,498
129,953
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