Balance Sheet

2.1T

Assets

1.8T

Liabilities

299.3B

Equity

Current Assets	387.5B
Cash & Short-Term Investments	87.4B
Receivables	93.8B
Other Current Assets	206.4B
Non-Current Assets	1.7T
Long-Term Investments	82.7B
PP&E	1.6T
Other Non-Current Assets	64.7B

Current Liabilities	428.6B
Accounts Payable	81.5B
Accrued Liabilities	26.4B
Short-Term Debt	44.5B
Other Current Liabilities	276.1B
Non-Current Liabilities	1.4T
Long-Term Debt	1.2T
Other Non-Current Liabilities	178.1B

Currency: JPY

	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023
Assets
Cash & Cash Equivalents	121 077	152 016	108 805	88 027	116 087	71 725	57 490	83 767	88 894	89 867
Cash Equivalents	121 077	152 016	108 805	88 027	116 087	71 725	57 490	83 767	88 894	89 867
Total Receivables	44 471	49 570	58 309	56 239	66 691	75 639	88 514	99 302	70 735	89 677
Accounts Receivables	44 471	49 570	58 309	56 239	66 691	75 639	88 514	99 302	70 735	89 677
Other Receivables	0	0	0	0	0	0	0	0	0	0
Inventory	47 490	37 414	35 361	36 508	41 257	42 156	36 232	31 013	37 084	92 122
Other Current Assets	13 381	12 955	13 849	23 932	13 115	13 161	7 897	13 757	32 318	60 298
Total Current Assets	226 419	251 955	216 324	204 706	237 150	202 681	190 133	227 839	229 031	331 964
PP&E Net	1 393 089	1 416 550	1 474 095	1 520 478	1 569 338	1 641 873	1 656 725	1 650 953	1 640 158	1 605 351
Long-Term Investments	50 008	47 950	42 685	59 337	56 891	50 786	52 757	59 231	67 214	93 952
Other Long-Term Assets	113 260	99 220	93 037	45 018	52 525	59 641	59 445	63 627	56 476	62 072
Total Assets	1 782 776 N/A	1 815 675 +2%	1 826 141 +1%	1 829 539 +0%	1 915 904 +5%	1 954 981 +2%	1 959 060 +0%	2 001 650 +2%	1 992 879 0%	2 093 339 +5%
Liabilities
Accounts Payable	46 766	40 363	41 569	40 816	39 329	41 042	42 682	48 457	60 167	84 732
Accrued Liabilities	8 175	13 840	13 336	7 388	14 154	13 185	12 754	18 798	8 405	8 960
Short-Term Debt	53 000	42 000	52 300	52 370	73 250	72 370	85 000	49 900	44 500	44 500
Current Portion of Long-Term Debt	104 477	182 334	155 820	187 449	212 353	177 179	168 639	123 402	118 922	167 800
Other Current Liabilities	67 764	79 963	92 466	91 747	90 685	118 173	84 135	93 173	95 335	105 055
Total Current Liabilities	280 182	358 500	355 491	379 770	429 771	421 949	393 210	333 730	327 329	411 047
Long-Term Debt	1 140 330	1 075 428	1 084 893	1 119 680	1 142 277	1 153 702	1 165 051	1 225 898	1 223 425	1 264 919
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0
Minority Interest	11 555	10 345	10 847	11 162	11 578	11 524	12 461	12 631	13 069	13 291
Other Liabilities	215 533	193 355	188 535	130 067	130 865	150 913	153 418	152 289	156 408	159 267
Total Liabilities	1 647 600 N/A	1 637 628 -1%	1 639 766 +0%	1 640 679 +0%	1 714 491 +4%	1 738 088 +1%	1 724 140 -1%	1 724 548 +0%	1 720 231 0%	1 848 524 +7%
Equity
Common Stock	114 291	139 291	137 791	137 791	137 791	137 791	137 791	137 791	137 791	137 791
Retained Earnings	3 328	19 490	40 766	44 875	58 611	78 155	97 537	130 228	130 094	105 139
Additional Paid In Capital	21 174	24 998	26 498	23 250	23 250	22 653	24 286	24 284	23 848	23 848
Unrealized Security Profit/Loss	4 076	5 263	1 570	4 391	3 398	1 414	669	2 369	1 517	2 264
Treasury Stock	18 159	18 167	18 184	18 190	18 197	18 203	18 206	18 300	17 867	17 868
Other Equity	17 122	7 172	2 066	3 257	3 440	4 917	5 819	730	2 735	6 359
Total Equity	135 176 N/A	178 047 +32%	186 375 +5%	188 860 +1%	201 413 +7%	216 893 +8%	234 920 +8%	277 102 +18%	272 648 -2%	244 815 -10%
Total Liabilities & Equity	1 782 776 N/A	1 815 675 +2%	1 826 141 +1%	1 829 539 +0%	1 915 904 +5%	1 954 981 +2%	1 959 060 +0%	2 001 650 +2%	1 992 879 0%	2 093 339 +5%
Shares Outstanding
Common Shares Outstanding	206	206	206	206	206	206	206	205	205	205
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Hokkaido Electric Power Co Inc
TSE:9509

Balance Sheet

Balance Sheet Decomposition
Hokkaido Electric Power Co Inc

Balance Sheet
Hokkaido Electric Power Co Inc

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Hokkaido Electric Power Co Inc TSE:9509

Balance Sheet

Balance Sheet Decomposition Hokkaido Electric Power Co Inc

Balance Sheet Hokkaido Electric Power Co Inc

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Hokkaido Electric Power Co Inc
TSE:9509

Balance Sheet Decomposition
Hokkaido Electric Power Co Inc

Balance Sheet
Hokkaido Electric Power Co Inc