Mitsubishi Corp Ord (MSBHF)
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Fiscal Year End Date: 03/31
| 06-2018 | 03-2018 | 12-2017 | 06-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,208,794 | 9,285,529 | 9,741,032 | 9,404,415 | 13,057,970 |
| Marketable Securities | 3,239,521 | 3,175,774 | 2,999,709 | 3,193,740 | 3,896,347 |
| Receivables | 33,717,090 | 32,538,390 | 32,543,230 | 27,479,040 | 30,812,230 |
| Inventories | 11,727,290 | 11,754,740 | 12,236,980 | 10,366,110 | 10,994,790 |
| Other current assets | 4,750,935 | 5,848,077 | 5,707,829 | 6,683,535 | 5,289,883 |
| TOTAL | $62,643,630 | $62,602,510 | $63,228,780 | $57,126,840 | $64,051,220 |
| Non-Current Assets | |||||
| PPE Net | 19,556,990 | 19,450,910 | 20,536,130 | 20,818,280 | 20,186,010 |
| Investments And Advances | 50,033,080 | 50,051,030 | 48,246,790 | 46,169,710 | 46,131,070 |
| Other Non-Current Assets | 16,227,880 | 15,998,690 | 15,502,540 | 15,455,810 | 8,175,650 |
| TOTAL | $85,817,950 | $85,500,630 | $84,285,460 | $82,443,800 | $74,492,730 |
| Total Assets | $148,461,600 | $148,103,100 | $147,514,200 | $139,570,600 | $138,544,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,520,750 | 11,724,280 | 0 | N/A | 0 |
| Accounts payable and accrued liabilities | 27,142,040 | 25,537,030 | 26,466,450 | 22,471,710 | 23,443,110 |
| Other current liabilities | 5,702,394 | 7,208,150 | 7,054,113 | 5,876,613 | 7,802,244 |
| TOTAL | $45,057,370 | $45,408,400 | $46,233,980 | $40,285,310 | $43,631,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,197,770 | 34,030,040 | 34,138,720 | 36,116,160 | 39,829,670 |
| Other Non-Current Liabilities | 5,330,204 | 5,280,039 | 5,008,652 | 4,628,863 | 3,600,369 |
| TOTAL | $45,158,450 | $44,834,920 | $44,970,660 | $46,145,130 | $48,020,600 |
| Total Liabilities | $90,215,820 | $90,243,310 | $91,204,640 | $86,430,440 | $91,651,650 |
| Shareholders' Equity | |||||
| Common Shares | 1,873,066 | 1,888,088 | 1,819,578 | 1,840,023 | 1,880,912 |
| Retained earnings | 37,424,910 | 36,791,850 | 34,615,550 | 32,982,130 | 32,395,560 |
| Other shareholders' equity | 16,941,153 | 17,162,148 | 17,947,165 | 16,369,735 | 10,700,886 |
| TOTAL | $58,245,770 | $57,859,830 | $56,309,600 | $53,140,200 | $46,892,300 |
| Total Liabilities And Equity | $148,461,590 | $148,103,140 | $147,514,240 | $139,570,640 | $138,543,950 |