8303.T - Shinsei Bank, Limited

Tokyo - Tokyo Delayed Price. Currency in JPY
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Balance Sheet

Annual
All numbers in thousands
Period Ending3/31/20193/31/20183/31/20173/31/2016
Current Assets
Cash And Cash Equivalents1,355,966,0001,465,663,0001,398,691,0001,129,213,000
Short Term Investments2,119,0002,629,0001,625,0004,243,000
Net Receivables----
Inventory----
Other Current Assets792,184,000662,736,000607,973,000553,170,000
Total Current Assets2,354,684,0002,336,323,0002,252,402,0002,022,971,000
Long Term Investments1,161,280,0001,159,854,0001,058,878,0001,309,622,000
Property, plant and equipment45,341,00050,261,00047,980,00048,781,000
Goodwill10,989,00011,910,00014,683,00018,114,000
Intangible Assets56,199,00047,573,00037,335,00030,783,000
Accumulated Amortization----
Other Assets5,942,679,0005,850,739,0005,847,046,0005,498,518,000
Deferred Long Term Asset Charges15,096,00014,705,00015,542,00014,050,000
Total Assets9,571,172,0009,456,660,0009,258,324,0008,928,789,000
Current Liabilities
Accounts Payable5,922,144,0006,067,096,0005,862,921,0005,800,993,000
Short/Current Long Term Debt----
Other Current Liabilities639,122,000579,883,000558,916,000574,946,000
Total Current Liabilities6,965,006,0006,887,138,0006,688,498,0006,577,614,000
Long Term Debt1,286,641,0001,258,463,0001,246,783,0001,031,742,000
Other Liabilities422,884,000455,027,000502,257,000526,310,000
Deferred Long Term Liability Charges----
Minority Interest4,498,0001,930,0001,262,00011,254,000
Negative Goodwill----
Total Liabilities8,674,531,0008,600,628,0008,437,538,0008,135,666,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock512,204,000512,204,000512,204,000512,204,000
Retained Earnings346,562,000361,368,000312,538,000267,716,000
Treasury Stock-45,129,000-97,976,000-83,724,000-77,512,000
Capital Surplus78,506,00078,506,00078,506,00079,461,000
Other Stockholder Equity-7,400,000-8,436,000-4,185,000-4,953,000
Total stockholders' equity892,143,000854,102,000819,524,000781,869,000
Net Tangible Assets824,955,000794,619,000767,506,000732,972,000