003540 — DAISHIN SECURITIES CO Balance Sheet
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2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
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Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Cash and Short Term Investments | 825,262 | 704,218 | 692,900 | 1,599,597 | 1,564,367 |
Net Total Receivables | 19,933 | 2,673 | 3,970 | 8,065 | 5,898 |
Total Inventory | |||||
Prepaid Expenses | |||||
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 402,844 | 359,042 | 353,048 | 346,931 | 597,017 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Other Assets | |||||
Total Assets | 19,437,280 | 21,503,847 | 22,763,242 | 21,210,735 | 22,643,489 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Total Other Current Liabilities | |||||
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 17,452,806 | 19,455,584 | 20,141,580 | 18,535,602 | 19,623,424 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 1,984,474 | 2,048,263 | 2,621,662 | 2,675,133 | 3,020,065 |
Total Liabilities & Shareholders' Equity | 19,437,280 | 21,503,847 | 22,763,242 | 21,210,735 | 22,643,489 |
Total Common Shares Outstanding |