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GEOLIVE Group Corp (3157)

Tokyo

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1,257.0 +10.0 +0.80%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,500
Bid/Ask: 1,253.0 / 1,260.0
Day's Range: 1,244.0 - 1,260.0

Type: Equity

Market: Japan

ISIN: JP3390360000

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3157 Balance Sheet

Assess the latest GEOLIVE Group Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3157 Annual Report data, financial summaries and charts are available for GEOLIVE Group Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

60263

58377

58017

59989

Cash and Short Term Investments	14472	12921	13397	12096
Cash	-	-	-	-
Cash & Equivalents	14472	12921	13397	12096
Short Term Investments	-	-	-	-
Total Receivables, Net	38710	38958	37586	41057
Accounts Receivables - Trade, Net	38710	38958	37586	41057
Total Inventory	5529	4985	5544	5365
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1552	1513	1490	1471

Total Assets

77735

77305

76823

78446

Property/Plant/Equipment, Total - Net	14024	14043	14098	14137
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	47	54	61	69
Intangibles, Net	246	257	275	270
Long Term Investments	3154	4573	4371	3981
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	-
Other Assets, Total	-31629	-32460	-30552	-34221

Total Current Liabilities

50336

49690

50244

51866

Accounts Payable	44889	43743	43530	45759
Payable/Accrued	-	-	-	-
Accrued Expenses	529	1175	523	1280
Notes Payable/Short Term Debt	500	500	500	300
Current Port. of LT Debt/Capital Leases	995	995	1135	1150
Other Current liabilities, Total	3423	3277	4556	3377

Total Liabilities

56161

55772

56014

57847

Total Long Term Debt	3375	3636	3623	3794
Long Term Debt	3375	3636	3623	3794
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	681	735	420	483
Minority Interest	-	-	-	-
Other Liabilities, Total	1269	-3920	-4031	-3840

Total Equity

21574

21533

20809

20599

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	850	850	850	850
Additional Paid-In Capital	286	286	286	286
Retained Earnings (Accumulated Deficit)	19989	19317	18821	18709
Treasury Stock - Common	-232	-232	-232	-232
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	681	1312	1084	986

Total Liabilities & Shareholders' Equity

77735

77305

76823

78446

Total Common Shares Outstanding

13.27

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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