1383 — Berg Earth Co Balance Sheet

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Annual balance sheet for Berg Earth Co, fiscal year end - October 31st, JPY millions except per share, conversion factor applied.

	2020 October 31st	2021 October 31st	2022 October 31st	2023 October 31st	2024 October 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	729	964	1,097	1,002	924
Net Total Accounts Receivable
Net Total Receivables	1,181	1,158	1,454	1,318	1,474
Total Inventory
Total Other Current Assets
Total Current Assets	2,245	2,427	2,984	2,761	2,822
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,218	2,444	2,809	2,596	2,568
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,662	5,094	6,074	5,672	5,678
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,530	2,345	2,747	2,109	1,973
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,754	4,079	4,452	3,639	3,611
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	908	1,015	1,623	2,034	2,067
Total Liabilities & Shareholders' Equity	4,662	5,094	6,074	5,672	5,678
Total Common Shares Outstanding