Arte Salon Holdings Inc. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
1,260
1,335
1,440
1,659
1,688
Total Accounts Receivable
452
525
614
534
580
Inventories
528
99
89
97
117
Other Current Assets
308
846
777
806
758
Total Current Assets
2,547
2,805
2,920
3,096
3,142
Net Property, Plant & Equipment
1,928
1,872
2,025
2,047
2,735
Total Investments and Advances
1,478
1,496
1,502
1,444
1,405
Long-Term Note Receivable
58
75
87
144
95
Intangible Assets
438
461
484
419
373
Other Assets
153
168
151
175
197
Total Assets
6,678
6,936
7,246
7,396
8,170
ST Debt & Current Portion LT Debt
853
864
859
770
649
Accounts Payable
102
108
115
99
101
Income Tax Payable
87
47
97
81
79
Other Current Liabilities
1,440
1,721
1,652
1,774
1,751
Total Current Liabilities
2,482
2,740
2,723
2,725
2,580
Long-Term Debt
1,610
1,577
1,927
1,933
2,041
Provision for Risks & Charges
54
62
77
90
613
Deferred Taxes
75
58
78
69
78
Other Liabilities
302
306
287
266
212
Total Liabilities
4,448
4,685
5,013
5,015
5,590
Common Equity (Total)
2,230
2,250
2,233
2,381
2,580
Total Shareholders' Equity
2,230
2,250
2,233
2,381
2,580
Total Equity
2,230
2,250
2,233
2,381
2,580
Liabilities & Shareholders' Equity
6,678
6,936
7,246
7,396
8,170
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