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Hokkaido Coca Cola Bottling Co Ltd (2573)

Tokyo

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2,745.0 +8.0 +0.29%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 9,800
Bid/Ask: 2,744.0 / 2,754.0
Day's Range: 2,730.0 - 2,753.0

Type: Equity

Market: Japan

ISIN: JP3847800004

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2573 Balance Sheet

Featured here, the Balance Sheet for Hokkaido Coca Cola Bottling Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

23566

23635

24967

23608

Cash and Short Term Investments	9066	9376	9892	8681
Cash	-	-	-	-
Cash & Equivalents	9066	9376	9892	8681
Short Term Investments	-	-	-	-
Total Receivables, Net	5794	6157	7139	6458
Accounts Receivables - Trade, Net	5794	6157	7139	6458
Total Inventory	5614	5687	5504	6376
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3092	2415	2432	2093

Total Assets

51422

51073

51488

50515

Property/Plant/Equipment, Total - Net	23156	22855	22471	22529
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1217	1231	1219	1207
Long Term Investments	3434	3335	2741	3152
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	2959	1960	886	2028

Total Current Liabilities

9307

8901

9803

9205

Accounts Payable	3320	2711	3370	3870
Payable/Accrued	-	-	-	-
Accrued Expenses	272	-	346	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	291	290	289	291
Other Current liabilities, Total	5424	5900	5798	5044

Total Liabilities

10601

10221

10868

10511

Total Long Term Debt	782	783	797	836
Long Term Debt	-	-	-	-
Capital Lease Obligations	782	783	797	836
Deferred Income Tax	329	354	88	279
Minority Interest	-	-	-	-
Other Liabilities, Total	183	183	180	191

Total Equity

40821

40852

40620

40004

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2935	2935	2935	2935
Additional Paid-In Capital	4924	4924	4924	4924
Retained Earnings (Accumulated Deficit)	32732	32761	32890	32102
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	231	233	-128	44

Total Liabilities & Shareholders' Equity

51422

51073

51488

50515

Total Common Shares Outstanding

13.61

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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