All Nippon Airways C ADR
(ALNPY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 614,709 | 677,432 | 932,490 | 1,012,156 | 734,525 |
| Marketable Securities | 2,028,240 | 2,267,275 | 2,147,850 | 2,296,964 | 2,631,212 |
| Receivables | 1,864,422 | 1,656,815 | 1,754,208 | 1,908,393 | 1,928,133 |
| Inventories | 559,170 | 623,454 | 634,680 | 605,728 | 588,008 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 260,523 |
| Other current assets | 1,235,529 | 992,715 | 1,140,030 | 947,223 | -4,505 |
| TOTAL | $6,302,070 | $6,217,691 | $6,609,258 | $6,770,464 | $7,070,510 |
| Non-Current Assets | |||||
| PPE Net | 13,923,630 | 13,153,940 | 13,252,530 | 13,328,710 | 13,489,280 |
| Investments And Advances | 1,432,656 | 1,112,082 | 1,240,344 | 1,221,861 | 1,168,533 |
| Intangibles | 1,396,620 | 1,391,097 | 1,423,242 | 1,415,613 | 1,666,819 |
| Other Non-Current Assets | 1,129,124 | 1,163,801 | 1,114,594 | 1,130,026 | 724,418 |
| TOTAL | $17,882,030 | $16,820,920 | $17,030,710 | $17,096,210 | $17,049,050 |
| Total Assets | $24,184,100 | $23,038,610 | $23,639,970 | $23,866,670 | $24,119,560 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 703,971 | 696,656 | 729,279 | 834,578 | 942,441 |
| Accounts payable and accrued liabilities | 3,983,715 | 3,632,606 | 3,872,250 | 4,019,269 | 3,876,006 |
| Accrued Expenses | 374,220 | 207,112 | 260,136 | 357,080 | 619,399 |
| Other current liabilities | 606,213 | 596,104 | 454,581 | 616,676 | 307,360 |
| TOTAL | $6,173,397 | $5,578,297 | $5,864,049 | $6,194,388 | $6,100,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,696,470 | 4,569,785 | 4,698,450 | 4,977,678 | 6,572,552 |
| Other Non-Current Liabilities | 3,195,396 | 3,185,622 | 3,168,243 | 3,209,927 | 2,011,643 |
| TOTAL | $8,026,884 | $7,885,276 | $8,006,328 | $8,340,049 | $8,601,560 |
| Total Liabilities | $14,200,280 | $13,463,570 | $13,870,380 | $14,534,440 | $14,701,710 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,673,145 | N/A | N/A | N/A | 1,673,161 |
| Common Shares | 2,869,101 | 2,837,222 | 2,869,101 | 2,932,859 | 3,000,649 |
| Retained earnings | 4,935,951 | 4,846,050 | 4,602,600 | 4,174,684 | 4,308,603 |
| Other shareholders' equity | 383,733 | 113,241 | 499,482 | 386,516 | 139,046 |
| TOTAL | $9,983,817 | $9,575,038 | $9,769,590 | $9,332,231 | $9,417,846 |
| Total Liabilities And Equity | $24,184,097 | $23,038,608 | $23,639,970 | $23,866,671 | $24,119,556 |