Inpex Corp. (1605)

1,478.0 +9.0 (+0.61%)
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1605 Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
700,657 763,446 518,864 532,494 423,823
Cash and Short Term Investments 268,864 334,468 201,765 217,024 182,598
Cash - - - - -
Cash & Equivalents 225,154 334,468 201,765 217,024 182,598
Short Term Investments 43,710 - - - -
Total Receivables, Net 237,311 227,871 198,429 151,122 91,429
Accounts Receivables - Trade, Net 237,311 227,871 156,120 151,122 91,429
Total Inventory 59,439 52,256 47,817 43,108 41,589
Prepaid Expenses - - - - -
Other Current Assets, Total 135,043 148,851 70,853 121,240 108,207
6,423,707 5,759,754 5,158,196 5,030,005 4,871,621
Property/Plant/Equipment, Total - Net 2,626,103 2,428,929 2,259,849 2,196,727 2,185,008
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 42,297 44,016 29,550 31,288 33,026
Intangibles, Net 464,429 440,637 417,110 407,701 416,338
Long Term Investments 1,221,273 531,967 401,956 340,745 307,769
Note Receivable - Long Term 1,034,894 1,011,801 1,007,865 987,391 -
Other Long Term Assets, Total 2 515,865 519,066 513,185 518,266
Other Assets, Total 1,369,827 - - - -
602,296 485,778 348,888 396,291 278,032
Accounts Payable 31,318 53,577 14,888 36,300 11,792
Payable/Accrued - - - - -
Accrued Expenses 70 35 1,586 40 27
Notes Payable/Short Term Debt 105,180 0 5,111 0 0
Current Port. of LT Debt/Capital Leases 91,232 84,357 143,746 61,779 -
Other Current liabilities, Total 465,728 340,934 242,946 216,205 204,434
2,403,292 2,405,835 2,034,131 2,001,853 1,942,736
Total Long Term Debt 1,295,556 1,205,240 1,111,279 1,065,838 1,134,442
Long Term Debt 1,295,556 1,205,240 1,099,721 1,065,838 1,134,442
Capital Lease Obligations 11,558 - - - -
Deferred Income Tax 81,192 - - - -
Minority Interest 251,032 248,249 222,344 257,939 261,843
Other Liabilities, Total 149,228 466,568 270,428 281,785 268,419
4,020,415 3,353,919 3,124,065 3,028,152 2,928,885
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 290,809 290,809 290,809 290,809 290,809
Additional Paid-In Capital 681,558 681,999 681,398 676,699 674,784
Retained Earnings (Accumulated Deficit) 1,854,228 1,763,854 1,783,841 1,698,515 1,641,983
Treasury Stock - Common -1,358 -174 -75,425 -5,425 -5,425
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 3,901 2,640 2,637 2,493 -
Other Equity, Total 1,195,178 613,530 440,802 364,917 324,241
6,423,707 5,759,754 5,158,196 5,030,005 4,871,621
1,386.52 1,386.52 1,460.21 1,460.21 -
- - - - -

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

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