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NIKKEI 225
38,236.07
-38.03
(-0.10%)
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38.58
+0.12
(+0.31%)
At close: 04:00PM EDT
38.58
0.00
(0.00%)
After hours:
05:29PM EDT
Summary
Chart
Conversations
Statistics
Historical data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Balance sheet
All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
91,401
95,797
67,320
44,214
Total cash
91,401
95,797
67,320
44,214
Net receivables
-
-
-
21,458
Total current assets
187,049
371,349
814,055
607,607
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
114,740
126,020
519,780
0
Net property, plant and equipment
114,740
126,020
519,780
0
Equity and other investments
336,077
200,586
337,800
307,362
Goodwill
32,286
32,286
32,286
32,286
Intangible assets
-
-
-
4,438
Other long-term assets
99,622
195,131
136,151
268,664
Total non-current assets
5,947,703
6,180,534
5,626,305
5,621,671
Total assets
6,134,752
6,551,883
6,440,360
6,229,278
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
115,000
462,000
304,000
265,600
Accrued liabilities
234,679
384,614
592,774
598,736
Other current liabilities
-
-
85,775
-
Total current liabilities
349,679
846,614
982,549
864,336
Non-current liabilities
Long-term debt
3,095,344
3,179,629
3,439,286
3,977,400
Other long-term liabilities
62,215
129,191
-
-
Total non-current liabilities
3,157,559
3,308,820
3,439,286
3,977,400
Total liabilities
3,507,238
4,155,434
4,421,835
4,841,736
Stockholders' equity
Common stock
3,449
3,491
3,699
3,489
Retained earnings
-958,661
-1,327,271
-1,953,779
-2,131,798
Accumulated other comprehensive income
22,392
43,562
0
3,039
Total stockholders' equity
2,351,896
2,156,417
1,813,025
1,306,851
Total liabilities and stockholders' equity
6,134,752
6,551,883
6,440,360
6,229,278
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