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Cresco Ltd (4674)

Tokyo

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2,172.0 -92.0 -4.06%

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

Volume: 62,200
Bid/Ask: 2,167.0 / 2,185.0
Day's Range: 2,158.0 - 2,244.0

Type: Equity

Market: Japan

ISIN: JP3271100004

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4674 Balance Sheet

Featured here, the Balance Sheet for Cresco Ltd, 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

27902

23154

23061

20774

Cash and Short Term Investments	15894	11733	11187	10328
Cash	-	-	-	-
Cash & Equivalents	15086	10813	10726	9686
Short Term Investments	808	920	461	642
Total Receivables, Net	10534	10008	10161	8615
Accounts Receivables - Trade, Net	10534	10008	10161	8615
Total Inventory	437	607	814	649
Prepaid Expenses	491	-	-	-
Other Current Assets, Total	546	806	899	1182

Total Assets

39714

33489

34797

32828

Property/Plant/Equipment, Total - Net	701	770	756	755
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1145	1188	1453	1509
Intangibles, Net	297	329	359	375
Long Term Investments	8849	8046	9167	9413
Note Receivable - Long Term	-	793.62	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-7924	-7675	-7987	-6142

Total Current Liabilities

8588

6194

7615

6401

Accounts Payable	2354	2202	2191	2139
Payable/Accrued	-	-	-	-
Accrued Expenses	1834	887	1639	820
Notes Payable/Short Term Debt	100	100	130	130
Current Port. of LT Debt/Capital Leases	662	375	480	494
Other Current liabilities, Total	3638	2630	3175	2818

Total Liabilities

12033

8067

9404

8308

Total Long Term Debt	1626	140	155	271
Long Term Debt	1625	140	155	271
Capital Lease Obligations	1	-	-	-
Deferred Income Tax	316	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1403	1077.72	798.71	680.71

Total Equity

27681

25422

25393

24520

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2514	2514	2514	2514
Additional Paid-In Capital	2979	2979	2979	3403
Retained Earnings (Accumulated Deficit)	20897	19567	19340	19142
Treasury Stock - Common	-1813	-1813	-1833	-2756
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3104	2175	2393	2217

Total Liabilities & Shareholders' Equity

39714

33489

34797

32828

Total Common Shares Outstanding

20.61

20.6

20.58

20.77

Total Preferred Shares Outstanding

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

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