3281.T | GLP J-REIT Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2022	2021	2020	2019	2018
Total Assets	896.22 Billion	784.47 Billion	785.48 Billion	639.89 Billion	610.49 Billion	528.61 Billion
Total Current Assets	39.96 Billion	41.19 Billion	28.42 Billion	22.21 Billion	24.11 Billion	20.77 Billion
Cash And Short Term Investments	23.05 Billion	27.25 Billion	14.63 Billion	9.46 Billion	12.31 Billion	7.61 Billion
Cash and Cash Equivalents	23.05 Billion	27.25 Billion	14.63 Billion	9.46 Billion	12.31 Billion	7.61 Billion
Short Term Investments	-	-	-2.9 Billion	-	9.23 Billion	7.96 Billion
Net Receivables	3.46 Billion	1.75 Billion	1.8 Billion	2.34 Billion	2.08 Billion	4.75 Billion
Inventory	-2.51 Billion	1.00	11.96 Billion	10.39 Billion	9.71 Billion	8.4 Billion
Other Current Assets	15.95 Billion	8.89 Million	18.12 Million	5.12 Million	1.44 Million	2.3 Million
Total Non-Current Assets	856.25 Billion	743.27 Billion	757.05 Billion	617.68 Billion	586.37 Billion	507.83 Billion
Net PPE	850.49 Billion	737.85 Billion	751.27 Billion	615.54 Billion	584.23 Billion	506.25 Billion
Good Will And Intangible Assets	2.87 Billion	2.87 Billion	2.87 Billion	-1.6 Million	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	2.87 Billion	2.87 Billion	2.87 Billion	-	-	-
Long-Term Investments	-	1.6 Million	2.9 Billion	1.6 Million	-9.23 Billion	-7.95 Billion
Tax Assets	-	27 Thousand	53 Thousand	50 Thousand	-	-
Other Non Current Assets	2.89 Billion	2.54 Billion	1.4 Million	2.13 Billion	11.37 Billion	9.54 Billion
Other Assets	2000.00	2000.00	1000.00	2000.00	2000.00	2000.00
Total Liabilities	423.91 Billion	371.86 Billion	369.93 Billion	303.25 Billion	292.38 Billion	254.68 Billion
Total Current Liabilities	41.75 Billion	55.72 Billion	44.34 Billion	30.8 Billion	18.18 Billion	33.59 Billion
Account Payables	605.27 Million	536.06 Million	406.11 Million	396.75 Million	378.32 Million	342.17 Million
Tax Payables	605 Thousand	574.33 Million	29.52 Million	1.52 Million	1.22 Billion	605 Thousand
Short Term Debt	31.47 Billion	45.7 Billion	36.16 Billion	24.1 Billion	10.15 Billion	28.06 Billion
Deferred Revenue	188 Million	-	7.52 Billion	6.1 Billion	7.15 Billion	5.02 Billion
Other Current Liabilities	9.49 Billion	9.48 Billion	254.77 Million	201.77 Million	494.84 Million	162.99 Million
Total Non Current Liabilities	382.15 Billion	316.14 Billion	325.58 Billion	272.44 Billion	274.19 Billion	221.08 Billion
Long-Term Debt	365.09 Billion	300.82 Billion	310.36 Billion	259.8 Billion	262.45 Billion	210.12 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.06 Billion	15.32 Billion	15.22 Billion	12.64 Billion	11.74 Billion	10.96 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	472.31 Billion	412.6 Billion	415.54 Billion	336.64 Billion	318.11 Billion	273.93 Billion
Stock Holders Equity	472.31 Billion	412.6 Billion	415.54 Billion	336.64 Billion	318.11 Billion	273.93 Billion
Common Stock	458.27 Billion	396.14 Billion	403.77 Billion	326.94 Billion	308.49 Billion	265.98 Billion
Retained Earnings	14.03 Billion	16.45 Billion	11.76 Billion	9.69 Billion	9.61 Billion	7.94 Billion
Accumulated other comprehensive income	1 Million	1 Million	-	-13.27 Billion	-	-
Common Stock Equity	472.31 Billion	412.6 Billion	415.54 Billion	336.64 Billion	318.11 Billion	273.93 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	1.6 Million	1.6 Million	1.6 Million	1.6 Million	1.6 Million	1.6 Million
Total Debt	396.56 Billion	346.52 Billion	346.52 Billion	283.9 Billion	272.6 Billion	238.18 Billion
Net Debt	373.5 Billion	319.26 Billion	331.88 Billion	274.43 Billion	260.28 Billion	230.56 Billion

Breakdown	2024 Q2	2023 Q4	2023 Q3	2023 FY	2023 Q2	2023 Q1
Total Assets	889.77 Billion	890.78 Billion	890.78 Billion	896.22 Billion	896.22 Billion	896.22 Billion
Total Current Assets	43.4 Billion	43.38 Billion	43.38 Billion	39.96 Billion	39.96 Billion	39.96 Billion
Cash And Short Term Investments	25.25 Billion	24.32 Billion	24.32 Billion	23.05 Billion	35.5 Billion	35.5 Billion
Cash and Cash Equivalents	25.25 Billion	24.32 Billion	24.32 Billion	23.05 Billion	35.5 Billion	35.5 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	3.64 Billion	3.46 Billion	3.46 Billion	3.48 Billion	2.69 Billion	2.69 Billion
Inventory	-	-	1.00	13.4 Billion	-	1.00
Other Current Assets	14.5 Billion	15.59 Billion	15.59 Billion	23.85 Million	1.76 Billion	1.76 Billion
Total Non-Current Assets	846.37 Billion	847.4 Billion	847.4 Billion	856.25 Billion	856.25 Billion	856.25 Billion
Net PPE	840.81 Billion	847.1 Billion	841.48 Billion	850.49 Billion	853.36 Billion	853.36 Billion
Good Will And Intangible Assets	2.87 Billion	2.87 Billion	2.87 Billion	2.87 Billion	2.87 Billion	2.87 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.87 Billion	-	2.87 Billion	2.87 Billion	-	2.87 Billion
Long-Term Investments	265.87 Million	-	260.87 Million	1.6 Million	1.6 Million	1.6 Million
Tax Assets	-	-	-	-1.6 Million	-2.87 Billion	-2.87 Billion
Other Non Current Assets	2.42 Billion	-2.57 Billion	2.78 Billion	2.89 Billion	18.57 Million	2.89 Billion
Other Assets	-	-	-	2000.00	-	-
Total Liabilities	423.95 Billion	425.45 Billion	425.45 Billion	423.91 Billion	423.91 Billion	423.91 Billion
Total Current Liabilities	51.18 Billion	41.17 Billion	41.17 Billion	41.75 Billion	41.75 Billion	41.75 Billion
Account Payables	4.66 Billion	6.78 Billion	4.39 Billion	605.27 Million	4.48 Billion	4.48 Billion
Tax Payables	-	-	-	605 Thousand	-	-
Short Term Debt	40.92 Billion	29.71 Billion	29.71 Billion	31.47 Billion	31.47 Billion	31.47 Billion
Deferred Revenue	210.32 Million	188 Million	-	8.41 Billion	190.45 Million	-
Other Current Liabilities	5.38 Billion	4.68 Billion	7.07 Billion	1.26 Billion	5.8 Billion	5.8 Billion
Total Non Current Liabilities	372.77 Billion	384.27 Billion	384.27 Billion	382.15 Billion	382.15 Billion	382.15 Billion
Long-Term Debt	355.64 Billion	366.85 Billion	366.85 Billion	365.09 Billion	365.09 Billion	365.09 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.13 Billion	17.42 Billion	17.42 Billion	17.06 Billion	17.06 Billion	17.06 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	465.82 Billion	465.33 Billion	465.33 Billion	472.31 Billion	472.31 Billion	472.31 Billion
Stock Holders Equity	465.82 Billion	465.33 Billion	465.33 Billion	472.31 Billion	472.31 Billion	472.31 Billion
Common Stock	480.14 Billion	452.63 Billion	480.14 Billion	458.27 Billion	480.14 Billion	480.14 Billion
Retained Earnings	14 Billion	12.7 Billion	12.7 Billion	14.03 Billion	14.03 Billion	14.03 Billion
Accumulated other comprehensive income	-28.33 Billion	1 Million	-27.51 Billion	-27.51 Billion	-21.87 Billion	-21.87 Billion
Common Stock Equity	465.82 Billion	465.33 Billion	465.33 Billion	472.31 Billion	472.31 Billion	472.31 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	265.87 Million	-	260.87 Million	1.6 Million	1.6 Million	1.6 Million
Total Debt	396.56 Billion	396.56 Billion	396.56 Billion	396.56 Billion	396.56 Billion	396.56 Billion
Net Debt	371.3 Billion	372.23 Billion	372.23 Billion	373.5 Billion	361.05 Billion	361.05 Billion

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GLP J-REIT (3281.T)

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