005940 — NH Investment & Securities Co Balance Sheet
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2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | — | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Cash and Short Term Investments | 996,123 | 1,212,647 | 1,348,746 | 1,967,234 | 2,175,480 |
Net Total Receivables | 1,871,692 | 7,233,709 | 5,014,975 | 3,614,455 | 5,202,561 |
Prepaid Expenses | |||||
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 168,381 | 213,429 | 209,091 | 228,822 | 275,888 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Other Assets | |||||
Total Assets | 50,075,052 | 62,738,433 | 58,541,999 | 53,428,267 | 56,697,893 |
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 | 44,689,973 | 56,940,711 | 51,723,845 | 46,204,874 | 49,086,114 |
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 5,385,079 | 5,797,722 | 6,818,154 | 7,223,393 | 7,611,779 |
Total Liabilities & Shareholders' Equity | 50,075,052 | 62,738,433 | 58,541,999 | 53,428,267 | 56,697,893 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |