HOKKAIDO FOOTBALL CLUB CO.,LTD.【JP:E04703】
| Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 |
|---|
| Cash and deposits | - | 556 | 513 |
|---|
| Accounts receivable - trade | - | 43 | 51 |
|---|
| Merchandise | - | 38 | 25 |
|---|
| Supplies | - | 6 | 3 |
|---|
| Prepaid expenses | - | 3 | 7 |
|---|
| Accounts receivable - other | - | 24 | 17 |
|---|
| Other | - | 11 | 5 |
|---|
| Allowance for doubtful accounts | - | -3 | -3 |
|---|
| Current assets | - | 678 | 618 |
|---|
| Buildings | - | 15 | 15 |
|---|
| Accumulated depreciation | - | -13 | -13 |
|---|
| Buildings, net | - | 2 | 2 |
|---|
| Structures | - | 112 | 112 |
|---|
| Accumulated depreciation | - | -92 | -95 |
|---|
| Structures, net | - | 21 | 17 |
|---|
| Vehicles | - | 5 | 5 |
|---|
| Accumulated depreciation | - | -3 | -4 |
|---|
| Vehicles, net | - | 1 | 1 |
|---|
| Tools, furniture and fixtures | - | 37 | 37 |
|---|
| Accumulated depreciation | - | -35 | -35 |
|---|
| Tools, furniture and fixtures, net | - | 2 | 2 |
|---|
| Leased assets | - | - | 4 |
|---|
| Accumulated depreciation | - | - | -0 |
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| Leased assets, net | - | - | 4 |
|---|
| Property, plant and equipment | - | 26 | 26 |
|---|
| Leasehold right | - | 2 | 2 |
|---|
| Trademark right | - | 3 | 2 |
|---|
| Software | - | 1 | 1 |
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| Leased assets | - | 1 | 0 |
|---|
| Telephone subscription right | - | 1 | 1 |
|---|
| Intangible assets | - | 8 | 7 |
|---|
| Investments in capital | - | 0 | 0 |
|---|
| Long-term prepaid expenses | - | 26 | 22 |
|---|
| Lease deposits | - | 12 | 12 |
|---|
| Investments and other assets | - | 39 | 34 |
|---|
| Non-current assets | - | 73 | 67 |
|---|
| Assets | - | 751 | 685 |
|---|
| Accounts payable - trade | - | 21 | 17 |
|---|
| Current portion of long-term loans payable | - | 235 | 75 |
|---|
| Lease obligations | - | 1 | 1 |
|---|
| Accounts payable - other | - | 21 | 21 |
|---|
| Accrued expenses | - | 9 | 9 |
|---|
| Income taxes payable | - | 3 | 4 |
|---|
| Advances received | - | 0 | 0 |
|---|
| Deposits received | - | 6 | 5 |
|---|
| Unearned revenue | - | 45 | 33 |
|---|
| Current liabilities | - | 340 | 165 |
|---|
| Long-term loans payable | - | 440 | 540 |
|---|
| Lease obligations | - | 0 | 3 |
|---|
| Provision for retirement benefits | - | 7 | 8 |
|---|
| Non-current liabilities | - | 448 | 551 |
|---|
| Liabilities | - | 788 | 716 |
|---|
| Capital stock | - | 876 | 876 |
|---|
| Retained earnings brought forward | - | -914 | -907 |
|---|
| Retained earnings | - | -914 | -907 |
|---|
| Shareholders' equity | - | -37 | -31 |
|---|
| Net assets | -80 | -37 | -31 |
|---|
| Liabilities and net assets | - | 751 | 685 |
|---|