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Escon Japan REIT Investment Corporation
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 76.8B 75.6B 76.0B 56.1B
Current assets 6.3B 5.9B 6.2B 3.9B
Cash
Cash equivalents
Cash and cash equivalents 2.4B 2.3B 2.6B 1.4B
Other short term investments
Accounts receivable 105.3M 100.2M 64.5M 41.6M
Other receivables
Inventory
Prepaid assets 85.9M 82.6M 54.1M 44.6M
Restricted cash 3.5B 3.4B 3.4B 2.4B
Assets held for sale
Hedging assets
Other current assets 26.1M 2K 2K 263K
Non current assets 70.5B 69.7B 69.8B 52.2B
Properties 0 0 0 0
Land and improvements 57.4B 57.9B 57.9B 43.6B
Machinery furniture equipment 62.2M 44.9M 34.3M 21.7M
Construction in progress 5M
Leases
Accumulated depreciation -1.3B -1.3B -924.1M -574.1M
Goodwill 394K 1.5M 3.2M 5.0M
Investment properties
Financial assets
Intangible assets 394K 1.5M 3.2M 5.0M
Investments and advances
Other non current assets 10M 10M 10M 10M
Total liabilities 36.4B 36.3B 36.6B 26.6B
Current liabilities 6.7B 5.4B 10.9B 10.5B
Accounts payable 146.7M 199.4M 441.8M 82.0M
Accrued expenses
Short term debt 6.0B 4.6B 9.9B 10.0B
Deferred revenue
Tax payable 990K 32.0M 89.8M 25.0M
Pensions
Other current liabilities 35.2M 2.6M 775K 118K
Non current liabilities 29.7B 31.0B 25.7B 16.1B
Long term provisions
Long term debt 27.1B 28.5B 23.2B 14.5B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.6B 2.5B 2.5B 1.7B
Shareholders equity
Common stock 39.2B 38.1B 38.1B 28.4B
Retained earnings 1.2B 1.1B 1.3B 1.0B
Other shareholders equity
Total shareholders equity 40.3B 39.2B 39.4B 29.4B
Additional paid in capital
Treasury stock
Minority interest
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