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Commerce One Holdings Inc (4496)

Tokyo

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743.00 -2.00 -0.27%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,600
Bid/Ask: 743.00 / 752.00
Day's Range: 743.00 - 757.00

Type: Equity

Market: Japan

ISIN: JP3302400001

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4496 Balance Sheet

Featured here, the Balance Sheet for Commerce One Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2305

2299

2440

2307

Cash and Short Term Investments	1733	1660	1957	1734
Cash	-	-	-	-
Cash & Equivalents	1733	1659	1956	1732
Short Term Investments	-	1	1	2
Total Receivables, Net	290	321	348	424
Accounts Receivables - Trade, Net	290	270	297	303
Total Inventory	7	14	8	9
Prepaid Expenses	88	92	99	75
Other Current Assets, Total	187	212	28	65

Total Assets

3882

3581

3689

3495

Property/Plant/Equipment, Total - Net	78	81	84	87
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	38	45	53
Intangibles, Net	328	327	319	313
Long Term Investments	1122	835	800	734
Note Receivable - Long Term	-	51	51	121
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-49	-94	-311	-348

Total Current Liabilities

915

774

871

809

Accounts Payable	33	32	55	36
Payable/Accrued	-	-	-	-
Accrued Expenses	5	-	-	-
Notes Payable/Short Term Debt	47	47	47	47
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	830	695	769	726

Total Liabilities

1038

886

961

900

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	65	52	30	30
Minority Interest	-	-	-	-
Other Liabilities, Total	11	13	-34	-33

Total Equity

2844

2695

2728

2595

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	210	210	210	210
Additional Paid-In Capital	160	160	160	160
Retained Earnings (Accumulated Deficit)	2095	2249	2314	2205
Treasury Stock - Common	-	-249	-249	-249
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	379	325	293	269

Total Liabilities & Shareholders' Equity

3882

3581

3689

3495

Total Common Shares Outstanding

7.19

7.26

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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