SLD Entertainment, Inc.

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: JP3162580009
JPY
1,074.00
-11 (-1.01%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'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
497.71
385.82
240.44
481.05
-332.68
408.26
Shareholder's Funds
497.71
385.82
240.44
481.05
-332.68
408.26
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
100.00
183.16
184.67
124.67
1,174.67
376.03
Secured Loans
100.00
183.16
184.67
124.67
1,174.67
376.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.42
-49.41
5.33
7.12
2.34
2.79
Other Long Term Liabilities
111.17
79.46
84.88
79.41
65.79
103.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
92.51
73.95
79.55
67.17
52.56
66.83
Total Non-Current Liabilities
111.17
79.46
129.76
196.94
140.17
165.30
Current Liabilities
Trade Payables
84.45
87.19
90.59
54.59
49.80
118.99
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
92.51
73.95
79.55
67.17
52.56
66.83
Total Current Liabilities
477.89
586.66
675.48
616.57
1,790.01
825.89
Total Liabilities
1,086.77
1,051.94
1,045.68
1,294.56
1,597.50
1,399.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
534.18
511.25
578.94
614.80
723.53
880.56
Less: Accumulated Depreciation
454.64
458.26
517.59
527.48
616.17
644.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
79.53
52.99
61.35
87.32
107.36
236.19
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
1.50
1.50
1.50
1.50
1.50
1.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
247.11
259.41
287.16
285.91
328.76
436.89
Total Non-Current Assets
416.18
375.75
364.06
394.59
441.68
683.30
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
18.98
18.84
23.39
17.95
16.78
28.65
Sundry Debtors
253.32
274.20
261.09
159.99
149.91
231.31
Cash and Bank
317.24
321.03
338.69
477.85
733.34
342.26
Other Current Assets
606.38
618.69
627.03
777.98
1,026.57
602.22
Short Term Loans and Advances
16.85
4.61
3.85
122.20
126.53
0.00
Total Current Assets
670.59
676.20
681.62
899.97
1,155.83
716.16
Net Current Assets (Including Current Investments)
192.70
89.53
6.14
283.40
-634.18
-109.74
Total Current Assets Excluding Current Investments
670.59
676.20
681.62
899.97
1,155.83
716.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,086.77
1,051.94
1,045.68
1,294.56
1,597.50
1,399.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
100.00
183.16
184.67
124.67
1,174.67
376.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of SLD Entertainment, 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
497.71
649.87
-152.16
-23.41%
Shareholder's Funds
497.71
649.87
-152.16
-23.41%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
100.00
787.97
-687.97
-87.31%
Secured Loans
100.00
787.97
-687.97
-87.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.42
12.32
-85.74
-695.94%
Other Long Term Liabilities
111.17
100.37
10.80
10.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
92.51
88.05
4.46
5.07%
Total Non-Current Liabilities
111.17
744.92
-633.75
-85.08%
Current Liabilities
Trade Payables
84.45
42.67
41.78
97.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
92.51
88.05
4.46
5.07%
Total Current Liabilities
477.89
387.79
90.10
23.23%
Total Liabilities
1,086.77
1,782.58
-695.81
-39.03%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
534.18
1,684.18
-1,150.00
-68.28%
Less: Accumulated Depreciation
454.64
984.67
-530.03
-53.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
79.53
699.51
-619.98
-88.63%
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
1.50
62.45
-60.95
-97.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
247.11
194.86
52.25
26.81%
Total Non-Current Assets
416.18
985.02
-568.84
-57.75%
Current Assets Loans & Advances
Current Investments
0
150.12
-150.12
-100.00%
Inventories
18.98
12.92
6.06
46.90%
Sundry Debtors
253.32
41.76
211.56
506.61%
Cash and Bank
317.24
567.42
-250.18
-44.09%
Other Current Assets
606.38
775.84
-169.46
-21.84%
Short Term Loans and Advances
16.85
3.62
13.23
365.47%
Total Current Assets
670.59
797.55
-126.96
-15.92%
Net Current Assets (Including Current Investments)
192.70
409.77
-217.07
-52.97%
Total Current Assets Excluding Current Investments
670.59
797.55
-126.96
-15.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,086.77
1,782.58
-695.81
-39.03%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
100.00
787.97
-687.97
-87.31%
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