Simple Company Quarterly
Enregistrer, Remplir les champs vides, Imprimer, Terminer!
How to create a Company Quarterly? Download this Simple Company Quarterly template now!
Formats de fichiers gratuits disponibles:
.pdf- Ce document a été certifié par un professionnel
- 100% personnalisable
Business Entreprise Sales Ventes company entreprise report rapport loss perte income le revenu Company Reports Rapports d'entreprise Sample Company Reports Exemples de rapports d'entreprise
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
Feel free to download this intuitive template that is available in several kinds of formats, or try any other of our basic or advanced templates, forms or documents. Don't reinvent the wheel every time you start something new...
Download this Simple Company Quarterly template and save yourself time and efforts! You will see completing your task has never been simpler!
AVERTISSEMENT
Rien sur ce site ne doit être considéré comme un avis juridique et aucune relation avocat-client n'est établie.
Si vous avez des questions ou des commentaires, n'hésitez pas à les poster ci-dessous.
