Mitsubishi Estate Co Ltd (8802)

1,834.5 -1.5 (-0.08%)
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8802 Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
1,356,789 1,322,377 1,281,270 1,290,205 1,164,037
Cash and Short Term Investments 861,918 818,252 776,316 815,879 670,848
Cash - - - - -
Cash & Equivalents 233,117 243,036 221,463 270,523 170,040
Short Term Investments 628,801 575,216 554,853 545,356 500,808
Total Receivables, Net 60,223 43,149 43,169 39,621 51,478
Accounts Receivables - Trade, Net 60,223 43,149 43,169 39,621 51,478
Total Inventory 347,386 366,429 378,838 350,978 364,832
Prepaid Expenses - - - - -
Other Current Assets, Total 87,262 94,547 82,947 83,727 76,879
6,493,917 6,370,776 6,327,116 6,299,458 6,072,519
Property/Plant/Equipment, Total - Net 4,345,989 4,278,491 4,279,239 4,270,596 4,179,893
Property/Plant/Equipment, Total - Gross 6,146,917 6,058,338 6,043,510 6,017,217 5,928,734
Accumulated Depreciation, Total -1,800,929 -1,779,847 -1,764,271 -1,746,622 -1,748,843
Goodwill, Net - - - - -
Intangibles, Net 108,092 110,247 101,322 102,067 101,095
Long Term Investments 299,617 280,812 293,772 278,778 281,996
Note Receivable - Long Term 2,324 11,607 11,508 11,663 11,661
Other Long Term Assets, Total 381,106 367,242 360,005 346,149 333,837
Other Assets, Total - - - - -
631,043 707,341 721,240 801,311 662,437
Accounts Payable 60,516 38,815 35,320 35,176 60,507
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 182,052 238,079 309,084 360,809 191,785
Current Port. of LT Debt/Capital Leases 169,928 206,471 184,718 203,537 193,119
Other Current liabilities, Total 218,547 223,976 192,118 201,789 217,026
4,490,490 4,463,309 4,412,602 4,408,206 4,220,388
Total Long Term Debt 2,384,897 2,300,569 2,257,960 2,190,613 2,141,235
Long Term Debt 2,384,897 2,300,569 2,257,960 2,190,613 2,139,617
Capital Lease Obligations 1,618 - - - -
Deferred Income Tax 538,258 520,061 516,206 515,475 507,900
Minority Interest 233,005 219,056 207,515 206,728 209,316
Other Liabilities, Total 703,287 716,282 709,681 694,079 699,500
2,003,427 1,907,467 1,914,514 1,891,252 1,852,131
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 142,414 142,414 142,414 142,414 142,279
Additional Paid-In Capital 159,749 159,521 159,533 160,534 164,367
Retained Earnings (Accumulated Deficit) 1,165,545 1,097,586 1,087,072 1,066,457 1,058,688
Treasury Stock - Common -132,483 -122,511 -113,649 -107,812 -105,216
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 657,258 644,487 652,342 642,589 644,505
Other Equity, Total 10,944 -14,030 -13,198 -12,930 -52,492
6,493,917 6,370,776 6,327,116 6,299,458 6,072,519
1,322.63 1,328.54 1,333.83 1,337.36 1,338.60
- - - - -

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

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