VeriServe Corp. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,917
4,348
4,680
5,194
5,916
Total Accounts Receivable
858
1,225
1,698
1,950
2,277
Inventories
32
46
83
21
32
Other Current Assets
182
267
296
364
374
Total Current Assets
4,989
5,885
6,758
7,530
8,598
Net Property, Plant & Equipment
48
50
55
95
130
Total Investments and Advances
172
166
214
238
81
Long-Term Note Receivable
3
5
4
4
3
Intangible Assets
192
165
229
245
246
Other Assets
13
44
-
-
200
Total Assets
5,419
6,337
7,282
8,123
9,290
Accounts Payable
107
207
317
318
332
Income Tax Payable
57
226
270
301
331
Other Current Liabilities
400
789
921
870
1,035
Total Current Liabilities
564
1,222
1,509
1,489
1,698
Provision for Risks & Charges
3
-
45
6
-
Deferred Taxes
2
23
23
11
32
Total Liabilities
567
1,222
1,554
1,495
1,698
Common Equity (Total)
4,852
5,115
5,728
6,628
7,592
Total Shareholders' Equity
4,852
5,115
5,728
6,628
7,592
Total Equity
4,852
5,115
5,728
6,628
7,592
Liabilities & Shareholders' Equity
5,419
6,337
7,282
8,123
9,290
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