Seiwa Chuo Holdings Corp. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
1,172
1,520
1,483
915
822
Total Accounts Receivable
15,050
15,901
14,464
13,499
15,283
Inventories
3,589
3,899
3,129
3,212
6,181
Other Current Assets
3,442
3,982
1,983
2,157
424
Total Current Assets
23,253
25,302
21,059
19,783
22,711
Net Property, Plant & Equipment
7,433
7,403
7,215
7,086
6,972
Total Investments and Advances
1,139
1,310
1,313
1,289
1,537
Intangible Assets
109
128
96
77
45
Other Assets
517
563
542
532
598
Total Assets
32,458
34,712
30,238
28,789
31,877
ST Debt & Current Portion LT Debt
5,345
5,641
4,285
2,676
2,500
Accounts Payable
12,633
13,326
10,442
10,824
12,250
Income Tax Payable
15
289
226
260
351
Other Current Liabilities
1,749
2,110
1,590
1,014
1,645
Total Current Liabilities
19,741
21,365
16,543
14,774
16,745
Long-Term Debt
351
271
196
-
100
Provision for Risks & Charges
341
347
357
372
394
Deferred Taxes
1,390
1,424
1,270
1,149
1,166
Other Liabilities
114
166
166
165
135
Total Liabilities
21,946
23,579
18,546
16,484
18,553
Common Equity (Total)
10,332
10,943
11,495
12,101
13,103
Total Shareholders' Equity
10,332
10,943
11,495
12,101
13,103
Total Equity
10,513
11,133
11,692
12,306
13,324
Liabilities & Shareholders' Equity
32,458
34,712
30,238
28,789
31,877
Accumulated Minority Interest
181
190
197
205
221
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