Hitachi Ltd (6501)

87.5 +2.0 (+2.36%)
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6501 Balance Sheet

Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
6,937,814 6,282,606 6,888,344 6,599,431 6,364,770
Cash and Short Term Investments 1,112,061 1,199,015 1,491,792 1,345,142 1,289,836
Cash - - - - -
Cash & Equivalents 839,608 866,016 1,079,285 968,827 990,202
Short Term Investments 272,453 332,999 412,507 376,315 299,634
Total Receivables, Net 2,568,812 2,800,110 2,764,004 2,978,149 2,681,859
Accounts Receivables - Trade, Net 2,568,812 2,800,110 2,764,004 2,978,149 2,681,859
Total Inventory 1,762,698 1,985,929 2,329,859 2,042,432 2,020,896
Prepaid Expenses - - - - -
Other Current Assets, Total 1,494,243 297,552 302,689 233,708 372,179
13,281,006 13,617,345 14,602,075 13,887,502 13,423,876
Property/Plant/Equipment, Total - Net 1,699,648 2,114,679 2,563,028 2,478,901 2,420,621
Property/Plant/Equipment, Total - Gross 7,466,245 - - - -
Accumulated Depreciation, Total -4,987,344 - - - -
Goodwill, Net 2,120,916 2,406,171 2,381,063 2,153,706 2,037,173
Intangibles, Net 1,222,574 1,328,335 1,344,973 1,257,128 1,210,088
Long Term Investments 1,300,054 1,485,554 1,424,667 996,007 1,391,224
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 338,952 273,982 - - -
Other Assets, Total 960,582 -183,630 281,051 -197,347 10,850
5,614,368 5,809,838 6,172,984 5,854,066 5,794,661
Accounts Payable 1,478,754 1,705,044 1,795,991 1,754,633 1,595,041
Payable/Accrued - - - - -
Accrued Expenses 573,669 695,867 620,372 738,030 599,690
Notes Payable/Short Term Debt 1,530,140 1,146,127 1,560,980 1,234,119 1,653,736
Current Port. of LT Debt/Capital Leases 217,531 205,840 291,096 336,418 244,575
Other Current liabilities, Total 1,814,274 2,056,960 1,904,545 1,790,866 1,701,619
8,110,410 8,098,527 8,952,955 8,532,225 8,522,494
Total Long Term Debt 1,307,066 1,452,822 1,607,886 1,556,175 1,618,468
Long Term Debt 1,307,066 1,452,822 1,607,886 1,322,754 1,618,468
Capital Lease Obligations 233,421 - - - -
Deferred Income Tax 173,244 - - - -
Minority Interest 646,426 667,731 1,030,922 1,013,441 951,229
Other Liabilities, Total -987,590 -3,205,601 -4,180,780 -3,740,764 -4,345,203
5,170,596 5,518,818 5,649,120 5,355,277 4,901,382
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 462,817 462,817 462,817 461,731 461,731
Additional Paid-In Capital 48,659 46,119 65,369 - -
Retained Earnings (Accumulated Deficit) 3,260,488 3,358,320 3,214,339 3,197,725 3,054,897
Treasury Stock - Common -3,490 -141,444 -45,501 -3,002 -2,962
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,450,781 1,790,466 2,017,465 1,652,704 1,322,347
13,281,006 13,617,345 14,602,075 13,887,502 13,423,876
939.08 946.83 964.36 967.24 966.45
- - - - -

* In Millions of (except for per share items)

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