1605.T | Inpex Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019	2019
Total Assets	6739.47 Billion	6262.3 Billion	5158.19 Billion	4634.51 Billion	4849.99 Billion	4793.54 Billion
Total Current Assets	838.41 Billion	729.4 Billion	518.86 Billion	387.09 Billion	419.8 Billion	457.71 Billion
Cash And Short Term Investments	201.14 Billion	285.98 Billion	201.76 Billion	182.97 Billion	173.79 Billion	239.67 Billion
Cash and Cash Equivalents	95.08 Billion	227.82 Billion	201.76 Billion	182.97 Billion	173.77 Billion	239.67 Billion
Short Term Investments	106.06 Billion	58.15 Billion	-1011.8 Billion	-911.42 Billion	23 Million	-592.78 Billion
Net Receivables	285 Billion	314.69 Billion	210.53 Billion	124.55 Billion	182.05 Billion	160.54 Billion
Inventory	69.85 Billion	68.15 Billion	47.81 Billion	34.29 Billion	38.98 Billion	40.1 Billion
Other Current Assets	282.4 Billion	60.57 Billion	58.74 Billion	45.25 Billion	24.96 Billion	17.38 Billion
Total Non-Current Assets	5901.05 Billion	5532.89 Billion	4639.32 Billion	4247.41 Billion	4430.19 Billion	4335.82 Billion
Net PPE	3627.03 Billion	2473.11 Billion	2259.84 Billion	2069.77 Billion	2275.37 Billion	2278.99 Billion
Good Will And Intangible Assets	481.47 Billion	482.7 Billion	446.65 Billion	441.83 Billion	535.33 Billion	520.21 Billion
Good Will	20.47 Billion	40.33 Billion	29.55 Billion	35.44 Billion	42.2 Billion	47.27 Billion
Intangible Assets	449.45 Billion	442.37 Billion	417.1 Billion	406.39 Billion	493.12 Billion	472.93 Billion
Long-Term Investments	2154.32 Billion	687.21 Billion	1415.15 Billion	1209.29 Billion	1595.77 Billion	1011.85 Billion
Tax Assets	72.97 Billion	69.7 Billion	21.71 Billion	10.23 Billion	7.47 Billion	13.74 Billion
Other Non Current Assets	-434.75 Billion	1820.16 Billion	495.95 Billion	516.27 Billion	16.25 Billion	511.02 Billion
Other Assets	-	6 Million	5 Million	9 Million	-	6 Million
Total Liabilities	2240.44 Billion	2223.94 Billion	1811.78 Billion	1633.18 Billion	1552.81 Billion	1535.96 Billion
Total Current Liabilities	572.21 Billion	526.74 Billion	348.88 Billion	339.28 Billion	401.48 Billion	372 Billion
Account Payables	35.52 Billion	47.18 Billion	14.88 Billion	15.09 Billion	21.79 Billion	32.2 Billion
Tax Payables	131.72 Billion	126.67 Billion	51.35 Billion	12.67 Billion	43.19 Billion	19.28 Billion
Short Term Debt	161.05 Billion	75.87 Billion	80.49 Billion	175.13 Billion	168.96 Billion	127.18 Billion
Deferred Revenue	131.72 Billion	-	161.57 Billion	95.59 Billion	43.19 Billion	143.16 Billion
Other Current Liabilities	243.9 Billion	403.67 Billion	91.93 Billion	53.47 Billion	167.53 Billion	69.44 Billion
Total Non Current Liabilities	1668.22 Billion	1697.2 Billion	1462.9 Billion	1293.89 Billion	1151.33 Billion	1163.96 Billion
Long-Term Debt	895.92 Billion	1194.36 Billion	1099.72 Billion	1059.71 Billion	950.94 Billion	1014.01 Billion
Deferred Revenue Non Current	-	-	266.13 Billion	180.95 Billion	7.91 Billion	-879.75 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	439.36 Billion	323.86 Billion	15.85 Billion	20.63 Billion	148.16 Billion	1004.57 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4499.03 Billion	4038.35 Billion	3346.4 Billion	3001.33 Billion	3297.17 Billion	3257.58 Billion
Stock Holders Equity	4209.1 Billion	3776.84 Billion	3124.06 Billion	2736.54 Billion	3040.77 Billion	3006.47 Billion
Common Stock	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion
Retained Earnings	2746.53 Billion	2066.44 Billion	1783.84 Billion	1607.52 Billion	1763.03 Billion	1678.91 Billion
Accumulated other comprehensive income	713.95 Billion	436.81 Billion	443.44 Billion	169.26 Billion	317.98 Billion	-
Common Stock Equity	4209.1 Billion	3776.84 Billion	3124.06 Billion	2736.54 Billion	3040.77 Billion	3006.47 Billion
Capital Lease Obligation	-	-	11.55 Billion	17.79 Billion	7.91 Billion	-
Total Investments	2260.38 Billion	745.36 Billion	403.35 Billion	297.86 Billion	1595.79 Billion	419.06 Billion
Total Debt	1056.98 Billion	1270.24 Billion	1180.21 Billion	1234.84 Billion	1127.82 Billion	1141.19 Billion
Net Debt	961.89 Billion	1042.41 Billion	978.44 Billion	1051.86 Billion	954.04 Billion	901.52 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	7765.62 Billion	7301.25 Billion	6523.18 Billion	6739.47 Billion	6971.33 Billion	6864.72 Billion
Total Current Assets	1119.9 Billion	947.35 Billion	818.25 Billion	838.41 Billion	966.8 Billion	907.2 Billion
Cash And Short Term Investments	233.15 Billion	227.31 Billion	412.32 Billion	201.14 Billion	468.65 Billion	496.3 Billion
Cash and Cash Equivalents	233.15 Billion	227.31 Billion	169.24 Billion	95.08 Billion	177.99 Billion	170.25 Billion
Short Term Investments	382 Billion	221.22 Billion	243.08 Billion	106.06 Billion	290.66 Billion	326.04 Billion
Net Receivables	360.95 Billion	359.59 Billion	249.05 Billion	285 Billion	219.76 Billion	202.39 Billion
Inventory	82.46 Billion	80.1 Billion	68.66 Billion	69.85 Billion	75.16 Billion	72.31 Billion
Other Current Assets	443.32 Billion	280.34 Billion	88.21 Billion	282.4 Billion	203.22 Billion	136.19 Billion
Total Non-Current Assets	6645.72 Billion	6353.89 Billion	5704.92 Billion	5901.05 Billion	6004.53 Billion	5957.52 Billion
Net PPE	4014.51 Billion	3849.93 Billion	2466.53 Billion	3627.03 Billion	2568.61 Billion	2605.25 Billion
Good Will And Intangible Assets	30.92 Billion	29.69 Billion	481.47 Billion	481.47 Billion	462.89 Billion	485.33 Billion
Good Will	22.22 Billion	20.51 Billion	32.02 Billion	20.47 Billion	34.29 Billion	35.89 Billion
Intangible Assets	8.7 Billion	9.17 Billion	449.45 Billion	449.45 Billion	428.59 Billion	449.44 Billion
Long-Term Investments	2513.61 Billion	2391.44 Billion	2630.68 Billion	2154.32 Billion	664.27 Billion	567.25 Billion
Tax Assets	67.07 Billion	64.41 Billion	97.43 Billion	72.97 Billion	1732.63 Billion	1725.58 Billion
Other Non Current Assets	19.6 Billion	18.4 Billion	28.79 Billion	-434.75 Billion	576.12 Billion	574.09 Billion
Other Assets	-	-	-	-	3 Million	4 Million
Total Liabilities	2521.94 Billion	2433.96 Billion	2103.99 Billion	2240.44 Billion	2387.26 Billion	2329.04 Billion
Total Current Liabilities	778.04 Billion	715.91 Billion	565.82 Billion	572.21 Billion	824.1 Billion	753.39 Billion
Account Payables	246.43 Billion	237.03 Billion	38.06 Billion	35.52 Billion	28.93 Billion	35.33 Billion
Tax Payables	169.25 Billion	145.39 Billion	136.63 Billion	131.72 Billion	141.16 Billion	121.72 Billion
Short Term Debt	275.89 Billion	238.53 Billion	161.05 Billion	161.05 Billion	361.15 Billion	330.11 Billion
Deferred Revenue	169.25 Billion	145.39 Billion	136.63 Billion	131.72 Billion	164.31 Billion	141.95 Billion
Other Current Liabilities	86.45 Billion	94.94 Billion	230.06 Billion	243.9 Billion	269.69 Billion	245.99 Billion
Total Non Current Liabilities	1743.9 Billion	1718.04 Billion	1538.17 Billion	1668.22 Billion	1563.15 Billion	1575.64 Billion
Long-Term Debt	937.87 Billion	924.5 Billion	895.92 Billion	895.92 Billion	964.51 Billion	952.02 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	464.73 Billion	452.01 Billion	363.38 Billion	439.36 Billion	598.64 Billion	623.61 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	5243.66 Billion	4867.28 Billion	4419.18 Billion	4499.03 Billion	4584.07 Billion	4535.68 Billion
Stock Holders Equity	4927.1 Billion	4566.36 Billion	4139.35 Billion	4209.1 Billion	4317.87 Billion	4270.2 Billion
Common Stock	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion	290.8 Billion
Retained Earnings	2912.52 Billion	2821.77 Billion	2345 Billion	2746.53 Billion	2253.86 Billion	2276.08 Billion
Accumulated other comprehensive income	1290.42 Billion	995.44 Billion	1040.96 Billion	713.95 Billion	1247.74 Billion	1141.2 Billion
Common Stock Equity	4927.1 Billion	4566.36 Billion	4139.35 Billion	4209.1 Billion	4317.87 Billion	4270.2 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	2513.61 Billion	2391.44 Billion	2873.77 Billion	2260.38 Billion	954.93 Billion	893.29 Billion
Total Debt	1213.76 Billion	1163.03 Billion	1056.98 Billion	1056.98 Billion	1325.66 Billion	1282.14 Billion
Net Debt	980.61 Billion	935.72 Billion	887.74 Billion	961.89 Billion	1147.67 Billion	1111.88 Billion

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