HOKKAIDO BROADCASTING CO.,LTD【JP:E04392】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 |
|---|
| Cash and deposits | - | 2,419 | 2,419 |
|---|
| Notes and accounts receivable - trade | - | 3,138 | 3,148 |
|---|
| Securities | - | 1,900 | 1,900 |
|---|
| Inventories | - | 19 | 19 |
|---|
| Deferred tax assets | - | 187 | 187 |
|---|
| Accounts receivable - other | - | 13 | 59 |
|---|
| Other | - | 222 | 232 |
|---|
| Allowance for doubtful accounts | - | -5 | -2 |
|---|
| Current assets | - | 7,421 | 7,496 |
|---|
| Buildings and structures | - | 7,223 | 6,960 |
|---|
| Accumulated depreciation | - | -5,040 | -5,017 |
|---|
| Buildings and structures, net | - | 2,183 | 1,942 |
|---|
| Machinery, equipment and vehicles | - | 9,018 | 8,954 |
|---|
| Accumulated depreciation | - | -7,860 | -8,092 |
|---|
| Machinery, equipment and vehicles, net | - | 1,158 | 862 |
|---|
| Tools, furniture and fixtures | - | 307 | 289 |
|---|
| Accumulated depreciation | - | -226 | -228 |
|---|
| Tools, furniture and fixtures, net | - | 81 | 61 |
|---|
| Leased assets | - | 34 | 27 |
|---|
| Accumulated depreciation | - | -19 | -17 |
|---|
| Leased assets, net | - | 15 | 10 |
|---|
| Land | - | 1,907 | 1,859 |
|---|
| Construction in progress | - | 5 | 3 |
|---|
| Property, plant and equipment | - | 5,021 | 4,556 |
|---|
| Other | - | 127 | 96 |
|---|
| Intangible assets | - | 117 | 88 |
|---|
| Investment securities | - | 2,445 | 3,107 |
|---|
| Long-term loans receivable | - | 5 | 2 |
|---|
| Deferred tax assets | - | 23 | 16 |
|---|
| Other | - | 504 | 399 |
|---|
| Allowance for doubtful accounts | - | -4 | -4 |
|---|
| Investments and other assets | - | 2,895 | 3,481 |
|---|
| Non-current assets | - | 8,034 | 8,125 |
|---|
| Assets | - | 15,455 | 15,621 |
|---|
| Notes and accounts payable - trade | - | 581 | 473 |
|---|
| Accounts payable - other | - | 697 | 172 |
|---|
| Short-term loans payable | - | 467 | 342 |
|---|
| Income taxes payable | - | 63 | 134 |
|---|
| Provision for directors' bonuses | - | 5 | 5 |
|---|
| Asset retirement obligations | - | 16 | 24 |
|---|
| Provision for removal of analog equipments-CL | - | - | 119 |
|---|
| Other | - | 847 | 1,079 |
|---|
| Current liabilities | - | 2,206 | 1,959 |
|---|
| Bonds payable | - | - | 300 |
|---|
| Long-term loans payable | - | 800 | 525 |
|---|
| Deferred tax liabilities | - | 1,021 | 965 |
|---|
| Provision for directors' retirement benefits | - | 88 | 103 |
|---|
| Provision for removal of analog equipments-NCL | - | 129 | - |
|---|
| Net defined benefit liability | - | 1,571 | 1,563 |
|---|
| Long-term guarantee deposited | - | 74 | 82 |
|---|
| Asset retirement obligations | - | 30 | - |
|---|
| Other | - | 14 | 7 |
|---|
| Non-current liabilities | - | 3,568 | 3,104 |
|---|
| Liabilities | - | 5,774 | 5,063 |
|---|
| Capital stock | - | 495 | 495 |
|---|
| Capital surplus | - | 55 | 55 |
|---|
| Retained earnings | - | 8,643 | 9,018 |
|---|
| Treasury shares | - | -538 | -538 |
|---|
| Shareholders' equity | - | 8,655 | 9,030 |
|---|
| Valuation difference on available-for-sale securities | - | 1,025 | 1,529 |
|---|
| Valuation and translation adjustments | - | 1,025 | 1,529 |
|---|
| Minority interests | - | 608 | 512 |
|---|
| Net assets | 9,092 | 9,681 | 10,559 |
|---|
| Liabilities and net assets | - | 15,455 | 15,621 |
|---|