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Hokkaido Electric Power Co., Inc.

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: JP3850200001
JPY
1,025.50
14.5 (1.43%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
3,91,932.00
3,19,383.00
2,44,815.00
2,72,648.00
2,77,102.00
2,34,920.00
Shareholder's Funds
3,91,932.00
3,19,383.00
2,44,815.00
2,72,648.00
2,77,102.00
2,34,920.00
Minority Interest
15,404.00
14,145.00
13,291.00
13,069.00
12,631.00
12,461.00
Long-Term Borrowings
14,28,602.00
14,06,795.00
14,76,417.00
13,85,840.00
13,97,907.00
14,17,768.00
Secured Loans
14,28,602.00
14,06,795.00
14,76,417.00
13,85,840.00
13,97,907.00
14,17,768.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33,132.00
-36,663.00
-47,572.00
-40,840.00
-40,822.00
-41,828.00
Other Long Term Liabilities
134990
183039
167973
164875
161295
161757
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,21,697.00
1,54,509.00
1,50,720.00
1,47,075.00
1,42,068.00
1,40,512.00
Total Non-Current Liabilities
13,52,700.00
13,76,430.00
14,32,121.00
13,87,328.00
13,86,221.00
13,25,991.00
Current Liabilities
Trade Payables
94,892.00
86,460.00
84,732.00
60,167.00
48,457.00
42,682.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,21,697.00
1,54,509.00
1,50,720.00
1,47,075.00
1,42,068.00
1,40,512.00
Total Current Liabilities
4,83,965.00
4,47,337.00
4,11,047.00
3,27,329.00
3,33,730.00
3,93,210.00
Total Liabilities
22,44,003.00
21,57,295.00
21,01,274.00
20,00,374.00
20,09,684.00
19,66,582.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
48,11,228.00
47,87,864.00
47,73,745.00
47,29,265.00
46,81,084.00
Less: Accumulated Depreciation
0.00
32,20,261.00
31,82,513.00
31,33,587.00
30,78,312.00
30,24,359.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,58,872.00
15,90,967.00
16,05,351.00
16,40,158.00
16,50,953.00
16,56,725.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
91,904.00
86,460.00
83,439.00
57,104.00
52,144.00
46,020.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13,701.00
13,242.00
10,940.00
8,481.00
10,412.00
11,252.00
Total Non-Current Assets
18,32,409.00
17,64,241.00
17,69,313.00
17,71,346.00
17,81,848.00
17,76,452.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
66,620.00
67,989.00
92,122.00
37,084.00
31,013.00
36,232.00
Sundry Debtors
1,09,964.00
95,969.00
89,677.00
70,735.00
70,181.00
88,514.00
Cash and Bank
1,56,322.00
1,10,709.00
89,867.00
88,894.00
83,767.00
57,490.00
Other Current Assets
3,32,907.00
2,74,667.00
2,71,667.00
1,96,714.00
1,84,961.00
1,82,237.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
4,11,594.00
3,93,056.00
3,31,964.00
2,29,031.00
2,27,839.00
1,90,133.00
Net Current Assets (Including Current Investments)
-72,371.00
-54,281.00
-79,083.00
-98,298.00
-1,05,891.00
-2,03,077.00
Total Current Assets Excluding Current Investments
4,11,594.00
3,93,056.00
3,31,964.00
2,29,031.00
2,27,839.00
1,90,133.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,44,003.00
21,57,297.00
21,01,277.00
20,00,377.00
20,09,687.00
19,66,585.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,28,602.00
14,06,795.00
14,76,417.00
13,85,840.00
13,97,907.00
14,17,768.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hokkaido Electric Power Co., Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,91,932.00
33,231.00
3,58,701.00
1,079.42%
Shareholder's Funds
3,91,932.00
33,231.00
3,58,701.00
1,079.42%
Minority Interest
15,404.00
168.00
15,236.00
9,069.05%
Long-Term Borrowings
14,28,602.00
75,383.00
13,53,219.00
1,795.12%
Secured Loans
14,28,602.00
75,383.00
13,53,219.00
1,795.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33,132.00
-1,572.00
-31,560.00
-2,007.63%
Other Long Term Liabilities
1,34,990.00
1,642.00
1,33,348.00
8,121.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,21,697.00
940.00
1,20,757.00
12,846.49%
Total Non-Current Liabilities
13,52,700.00
58,245.00
12,94,455.00
2,222.43%
Current Liabilities
Trade Payables
94,892.00
4,417.00
90,475.00
2,048.34%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,21,697.00
940.00
1,20,757.00
12,846.49%
Total Current Liabilities
4,83,965.00
34,507.00
4,49,458.00
1,302.51%
Total Liabilities
22,44,003.00
1,26,151.00
21,17,852.00
1,678.82%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
53,160.00
-53,160.00
-100.00%
Less: Accumulated Depreciation
0
12,326.00
-12,326.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,58,872.00
40,834.00
16,18,038.00
3,962.48%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
91,904.00
2,538.00
89,366.00
3,521.12%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13,701.00
3,627.00
10,074.00
277.75%
Total Non-Current Assets
18,32,409.00
49,636.00
17,82,773.00
3,591.69%
Current Assets Loans & Advances
Current Investments
0
57.00
-57.00
-100.00%
Inventories
66,620.00
13,596.00
53,024.00
390.00%
Sundry Debtors
1,09,964.00
21,607.00
88,357.00
408.93%
Cash and Bank
1,56,322.00
27,819.00
1,28,503.00
461.93%
Other Current Assets
3,32,907.00
68,101.00
2,64,806.00
388.84%
Short Term Loans and Advances
0
5,019.00
-5,019.00
-100.00%
Total Current Assets
4,11,594.00
76,518.00
3,35,076.00
437.90%
Net Current Assets (Including Current Investments)
-72,371.00
42,011.00
-1,14,382.00
-272.27%
Total Current Assets Excluding Current Investments
4,11,594.00
76,518.00
3,35,076.00
437.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,44,003.00
1,26,154.00
21,17,849.00
1,678.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,28,602.00
75,383.00
13,53,219.00
1,795.12%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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