Simple Company Quarterly


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Business Negosyo Sales Pagbebenta company report loss income kita Company Reports Sample Company Reports

Are you looking for a professional Simple Company Quarterly? If you've been feeling stuck or lack motivation, download this template now!

Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Simple Company Quarterly template can help you find inspiration and motivation. This Simple Company Quarterly covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

- 11 - (1.32) Comparative Consolidated Balance Sheets 116 ( in millions, US in thousands) Dec. 31, 2016 Mar. 31, 2016 (A)-(B) Dec. 31, 2016 (B) (A) Assets Current assets ¥3,207,436 ¥3,458,585 ¥(251,149) 27,650,310 804,502 969,715 (165,213) 6,935,362 1,204,107 1,156,559 47,548 10,380,233 Inventories 808,188 729,123 79,065 6,967,138 Prepaid expenses and other current assets 390,639 534,818 (144,179) 3,367,577 - 68,370 (68,370) - 15,463 10,039 5,424 133,302 Investments 381,353 353,507 27,846 3,287,526 Property, plant and equipment 800,635 794,304 6,331 6,902,026 Other assets 715,264 816,906 (101,642) 6,166,069 Total assets ¥5,120,151 ¥5,433,341 ¥(313,190) 44,139,233 ¥3,651,941 ¥3,072,009 ¥579,932 31,482,250 Short-term borrowings and current portion of long-term debt 853,485 619,612 233,873 7,357,629 Notes and accounts payable, trade 872,807 877,061 (4,254) 7,524,198 1,925,649 1,480,030 445,619 16,600,423 - 95,306 (95,306) - Accrued pension and severance costs 633,731 629,402 4,329 5,463,198 Long-term debt and other liabilities 804,555 1,059,672 (255,117) 6,935,819 29,924 672,258 (642,334) 257,966 (225,687) 328,874 (554,561) (1,945,578) Common stock 200,000 439,901 (239,901) 1,724,138 Additional paid-in capital 175,204 399,470 (224,266) 1,510,379 Retained earnings (147,245) (76,782) (70,463) (1,269,353) Accumulated other comprehensive loss (451,725) (431,828) (19,897) (3,894,182) (1,921) (1,887) (34) (16,560) 255,611 343,384 (87,773) 2,203,544 ¥5,120,151 ¥5,433,341 ¥(313,190) 44,139,233 ¥23,105 (134,748) (331,553) (8,529) ¥23,655 (91,906) (357,962) (5,615) ¥(550) (42,842) 26,409 (2,914) 199,181 (1,161,621) (2,858,216) (73,526) ¥1,388,990 ¥1,450,912 ¥(61,922) 11,974,052 Cash and cash equivalents Notes and accounts receivable, trade Assets of discontinued operations - current Long-term receivables Liabilities and equity Current liabilities Other current liabilities Liabilities of discontinued operations - current Equity Equity attributable to shareholders of the Company

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