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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 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	321	171	250	340	339
Net Total Accounts Receivable
Net Total Receivables	11,894	12,012	11,668	10,350	10,153
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,971	12,855	12,531	11,514	11,463
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	223	220	210	453	402
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,875	13,857	13,570	12,749	12,813
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,833	2,859	2,586	2,624	2,739
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,850	2,888	2,637	2,666	2,840
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,026	10,970	10,933	10,083	9,972
Total Liabilities & Shareholders' Equity	13,875	13,857	13,570	12,749	12,813
Total Common Shares Outstanding