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Hokkaido Gas Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 195.4B 186.4B 183.8B 160.4B
Current assets 51.1B 46.7B 49.8B 35.7B
Cash
Cash equivalents
Cash and cash equivalents 11.3B 9.5B 2.7B 9.6B
Other short term investments
Accounts receivable 19.9B 21.1B 19.7B 14.8B
Other receivables
Inventory 10.9B 9.7B 19.4B 7.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 9.0B 6.4B 8.0B 4.2B
Non current assets 144.3B 139.7B 134.0B 124.8B
Properties 117.5B 115.4B 115.2B 105.9B
Land and improvements
Machinery furniture equipment
Construction in progress 4.8B 4.0B 1.6B 4.3B
Leases
Accumulated depreciation
Goodwill 5.4B 5.0B 3.3B 1.9B
Investment properties
Financial assets
Intangible assets 5.4B 5.0B 3.3B 1.9B
Investments and advances
Other non current assets 3.9B 4.0B 3.9B 3.3B
Total liabilities 106.9B 107.4B 115.8B 101.2B
Current liabilities 45.6B 35.4B 39.1B 35.0B
Accounts payable 10.3B 4.2B 9.6B 10.0B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 2.4B 3B
Pensions
Other current liabilities 32.9B 28.3B 29.5B 24.9B
Non current liabilities 61.3B 71.9B 76.7B 66.3B
Long term provisions 2.4B 2.6B 2.5B 1.7B
Long term debt 51.3B 62.3B 67.8B 58.5B
Provision for risks and charges
Deferred liabilities 548M 553M 553M 553M
Derivative product liabilities
Other non current liabilities 2.6B 1.7B 1.1B 838M
Shareholders equity
Common stock 7.5B 7.5B 7.5B 7.5B
Retained earnings 69.7B 60.8B 50.5B 41.9B
Other shareholders equity
Total shareholders equity 88.5B 79.0B 68.0B 59.2B
Additional paid in capital 5.3B 5.3B 5.3B 5.3B
Treasury stock 148M 157M 160M 169M
Minority interest 2.1B 2.1B 2.1B 2.1B
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