6573 — Agile Media Network Balance Sheet

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Annual balance sheet for Agile Media Network, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho/A	Yuho/A	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	136	405	283	350	174
Net Total Accounts Receivable
Net Total Receivables	154	88.4	93	43.5	43.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	309	508	385	423	304
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.046	0.076	—	—	1.28
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	409	668	445	437	349
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	164	214	603	206	99.6
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	200	500	813	364	232
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	209	169	-369	73	117
Total Liabilities & Shareholders' Equity	409	668	445	437	349
Total Common Shares Outstanding