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Impress Confirms the Value of Assets, Liabilities, and Capital Transferred in Line with Corporate Separation
Tokyo, Nov. 30, 2004 -- On October 1, 2004, Impress Holdings, Inc. (TSE: 9479), implemented a corporate separation, transferring the Companyfs print media business and digital media business to a newly established company in line with the separation plan approved at the Ordinary General Meeting of Shareholders held on June 24, 2004.
The value of assets, liabilities, and capital transferred to the newly established company has been confirmed as follows.
Assets, Liabilities, and Capital Transferred in Line with the Corporate Separation (October, 1, 2004)
(Millions of yen)
| Liquid assets |
3,071 |
Current liabilities |
1,097 |
| Fixed assets |
25 |
Fixed liabilities |
149 |
| |
Total Liabilities |
1,247 |
| Capital |
300 |
| Capital surplus |
1,549 |
| Total Capital |
1,849 |
| Total Assets |
3,096 |
Total Liabilities and Capital |
3,096 |
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