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Kin-Ei Corp.

  • Market Cap: Micro Cap
  • Industry: Realty
  • ISIN: JP3258400005
JPY
4,120.00
10 (0.24%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'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
2,580.68
2,449.70
2,319.55
2,221.51
2,139.86
2,113.90
Shareholder's Funds
2,580.68
2,449.70
2,319.55
2,221.51
2,139.86
2,113.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
493.75
668.75
743.75
918.75
993.75
850.00
Secured Loans
493.75
668.75
743.75
918.75
993.75
850.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.00
0.75
4.96
4.50
3.49
-0.56
Other Long Term Liabilities
2089.96
1938.34
1915.08
1925.54
1930.7
1973.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
453.47
355.35
350.45
362.20
383.49
391.90
Total Non-Current Liabilities
2,089.96
2,182.09
2,233.83
2,319.29
2,399.45
2,517.35
Current Liabilities
Trade Payables
128.98
113.46
92.76
102.92
85.81
139.68
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
453.47
355.35
350.45
362.20
383.49
391.90
Total Current Liabilities
1,284.57
1,263.96
1,238.21
1,258.62
1,252.06
1,287.79
Total Liabilities
5,955.21
5,895.75
5,791.60
5,799.43
5,791.37
5,919.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,564.81
13,400.19
13,195.94
13,193.16
13,063.43
12,816.51
Less: Accumulated Depreciation
9,512.40
9,410.40
9,214.68
9,093.48
8,860.89
8,715.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,052.41
3,989.79
3,981.26
4,099.67
4,202.53
4,101.09
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
23.83
16.95
11.56
8.77
6.58
7.67
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
915.81
874.10
837.76
825.21
845.18
829.67
Total Non-Current Assets
5,047.13
4,930.01
4,898.28
5,027.21
5,186.12
5,050.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4.41
4.08
3.82
3.46
2.84
4.92
Sundry Debtors
111.30
116.48
109.87
117.93
125.05
116.23
Cash and Bank
87.08
75.25
75.62
84.52
100.84
93.35
Other Current Assets
849.44
915.03
839.59
722.23
546.84
809.93
Short Term Loans and Advances
646.65
719.22
650.27
516.32
318.11
595.43
Total Current Assets
908.08
965.74
893.32
772.22
605.25
868.58
Net Current Assets (Including Current Investments)
-376.48
-298.22
-344.90
-486.40
-646.81
-419.22
Total Current Assets Excluding Current Investments
908.08
965.74
893.32
772.22
605.25
868.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,955.21
5,895.75
5,791.60
5,799.43
5,791.38
5,919.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
493.75
668.75
743.75
918.75
993.75
850.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Kin-Ei Corp.
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
2,580.68
11,932.77
-9,352.09
-78.37%
Shareholder's Funds
2,580.68
11,932.77
-9,352.09
-78.37%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
493.75
0.00
493.75
0.00%
Secured Loans
493.75
0
493.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.00
164.38
-140.38
-85.40%
Other Long Term Liabilities
2,089.96
5,959.47
-3,869.51
-64.93%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
453.47
1,491.72
-1,038.25
-69.60%
Total Non-Current Liabilities
2,089.96
50,625.52
-48,535.56
-95.87%
Current Liabilities
Trade Payables
128.98
0
128.98
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
453.47
1,491.72
-1,038.25
-69.60%
Total Current Liabilities
1,284.57
4,127.56
-2,842.99
-68.88%
Total Liabilities
5,955.21
66,685.85
-60,730.64
-91.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,564.81
66,219.05
-52,654.24
-79.52%
Less: Accumulated Depreciation
9,512.40
0
9,512.40
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,052.41
53,993.02
-49,940.61
-92.49%
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
23.83
0.16
23.67
14,793.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
915.81
0
915.81
0.00%
Total Non-Current Assets
5,047.13
66,685.85
-61,638.72
-92.43%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4.41
34.15
-29.74
-87.09%
Sundry Debtors
111.30
0
111.30
0.00%
Cash and Bank
87.08
11,859.06
-11,771.98
-99.27%
Other Current Assets
849.44
12,374.67
-11,525.23
-93.14%
Short Term Loans and Advances
646.65
0
646.65
0.00%
Total Current Assets
908.08
12,374.67
-11,466.59
-92.66%
Net Current Assets (Including Current Investments)
-376.48
8,247.11
-8,623.59
-104.56%
Total Current Assets Excluding Current Investments
908.08
12,374.67
-11,466.59
-92.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,955.21
66,685.85
-60,730.64
-91.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
493.75
47,063.68
-46,569.93
-98.95%
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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