2573 — Hokkaido Coca Cola Bottling Co Balance Sheet

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Annual balance sheet for Hokkaido Coca Cola Bottling Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	11,179	9,467	8,754	9,376	10,246
Net Total Accounts Receivable
Net Total Receivables	5,211	5,473	5,680	6,157	6,327
Total Inventory
Total Other Current Assets
Total Current Assets	23,338	22,089	21,782	23,635	23,653
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22,425	22,219	22,207	22,855	23,296
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	49,389	48,908	48,014	51,073	51,913
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,631	7,122	6,972	8,901	8,354
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	7,653	8,475	8,180	10,220	9,797
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	41,736	40,433	39,834	40,853	42,116
Total Liabilities & Shareholders' Equity	49,389	48,908	48,014	51,073	51,913
Total Common Shares Outstanding