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Otaki Gas Co., Ltd.【JP:E04531】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Back to summarized table
Dec 31,
2011		Dec 31,
2012		Dec 31,
2013
Distribution facilities-8,8948,636
Service and maintenance facilities-3,1333,104
Other facilities-416502
Construction in progress-220246
Property, plant and equipment-12,24811,986
Other-1,37059
Intangible assets-1,4481,232
Investment securities-861745
Long-term prepaid expenses-8571
Deferred tax assets-664677
Other-355355
Allowance for doubtful accounts--22-22
Investments and other assets-2,3612,333
Non-current assets-16,05615,551
Cash and deposits-3,5942,918
Notes and accounts receivable - trade-6,4067,001
Securities-4,4276,255
Deferred tax assets-5849
Other-150113
Allowance for doubtful accounts--7-7
Current assets-14,64716,387
Assets-30,70431,938
Long-term loans payable-899859
Provision for retirement benefits-1,8901,931
Provision for gas holder repairs-209175
Other-4444
Non-current liabilities-3,0413,009
Current portion of non-current liabilities-348365
Accounts payable - trade-4,6175,131
Short-term loans payable-277277
Accounts payable - other-760799
Income taxes payable-484229
Other-1,011992
Current liabilities-8,2068,510
Liabilities-11,24711,518
Capital stock-2,2442,244
Capital surplus-2,0142,013
Retained earnings-16,14216,028
Treasury shares--995-
Shareholders' equity-19,40520,285
Valuation difference on available-for-sale securities-779
Valuation and translation adjustments-779
Subscription rights to shares-4556
Minority interests-7682
Net assets18,30819,45720,420
Liabilities and net assets-30,70431,938