5015 — BP Castrol KK Balance Sheet

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Annual balance sheet for BP Castrol KK, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	250	340	339	148	196
Net Total Accounts Receivable
Net Total Receivables	11,668	10,350	10,153	10,424	10,069
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,531	11,514	11,463	11,871	11,415
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	210	453	402	369	340
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,570	12,749	12,813	13,438	12,986
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,586	2,624	2,739	3,252	2,684
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,637	2,666	2,840	3,431	2,910
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,933	10,083	9,972	10,007	10,076
Total Liabilities & Shareholders' Equity	13,570	12,749	12,813	13,438	12,986
Total Common Shares Outstanding