All Nippon Airways C ADR
(ALNPY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 370,130 | 365,320 | 340,430 | 346,240 | 299,340 |
| Marketable Securities | 2,132,830 | 2,319,140 | 2,962,270 | 3,455,150 | 3,466,180 |
| Receivables | 1,206,490 | 1,262,610 | 1,110,070 | 1,384,260 | 1,415,500 |
| Inventories | 534,830 | 527,330 | 571,440 | 662,610 | 656,860 |
| Other current assets | 1,176,520 | 1,290,620 | 1,370,280 | 1,199,260 | 1,106,380 |
| TOTAL | $5,420,800 | $5,765,020 | $6,354,490 | $7,047,520 | $6,944,260 |
| Non-Current Assets | |||||
| PPE Net | N/A | 18,713,930 | N/A | N/A | N/A |
| Investments And Advances | 944,760 | 1,004,200 | 889,670 | 912,250 | 835,730 |
| Other Non-Current Assets | 1,575,520 | 1,612,450 | 1,856,560 | 1,736,150 | 1,704,810 |
| TOTAL | $2,520,280 | $21,330,580 | $2,746,230 | $2,648,400 | $2,540,540 |
| Total Assets | $18,721,730 | $19,159,830 | $20,387,720 | $21,852,610 | $21,536,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,094,850 | 1,747,760 | 1,571,370 | 1,850,630 | 1,778,190 |
| Accounts payable and accrued liabilities | 1,460,000 | 1,556,500 | 1,869,590 | 1,829,450 | 1,638,270 |
| Accrued Expenses | 240,980 | 633,180 | 183,530 | 352,140 | 249,160 |
| Other current liabilities | 2,044,340 | 1,610,320 | 2,007,060 | 1,801,260 | 1,996,010 |
| TOTAL | $4,921,470 | $5,547,780 | $5,699,120 | $5,912,620 | $5,783,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,209,680 | 5,074,490 | 5,517,370 | 6,217,490 | 6,334,030 |
| Other Non-Current Liabilities | 1,683,860 | 1,827,630 | 1,894,060 | 1,776,611 | 1,770,139 |
| TOTAL | $7,084,990 | $6,925,240 | $7,620,860 | $8,209,471 | $8,328,159 |
| Total Liabilities | $12,006,480 | $12,473,040 | $13,319,990 | $14,122,110 | $14,111,550 |
| Shareholders' Equity | |||||
| Common Shares | 2,614,060 | 2,652,810 | 2,805,340 | 3,060,370 | 3,124,130 |
| Retained earnings | 1,506,770 | 1,575,700 | 1,781,780 | 1,784,520 | 1,536,250 |
| Other shareholders' equity | 321,420 | 153,870 | 44,740 | 233,000 | 61,580 |
| TOTAL | $6,715,250 | $6,686,790 | $7,067,720 | $7,730,490 | $7,425,330 |
| Total Liabilities And Equity | $18,721,730 | $19,159,830 | $20,387,710 | $21,852,600 | $21,536,880 |