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LEMIF Stock Annual Balance Sheet. Download in Excel

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Financials

LEMIF Balance Sheet

Annual
Oct-14Oct-15Oct-16Oct-17Oct-18Oct-19Oct-20Oct-21Oct-22Oct-23
Accounts payable203426.0329413.0
Accounts receivable254.016032.040463.024704.0658.0282.0
Accrued expenses583817.0231142.0642413.01 M615756.0583159.0450694.0205250.0203426.0329413.0
Accumulated depreciation & depletion-168806.0-352336.0-387182.0-461377.0-498189.0-9 M-9 M-9 M-9 M-9 M
Additional paid in capital26 M26 M42 M
Building & improvements340300.0344139.0344139.0344139.0344139.0344139.0344139.0344139.0344139.0344139.0
Cash and equivalents7 M3 M3 M4 M1 M395609.03 M1 M1 M2 M
CashCashEquivalentsAndShortTermInvestments7 M3 M3 M4 M1 M395609.03 M2 M1 M3 M
Common par42 M47 M47 M49 M53 M54 M55 M59 M
Common stock equity15 M13 M27 M29 M26 M17 M20 M19 M18 M20 M
CommonStock42 M47 M47 M49 M53 M54 M55 M59 M
Gross fixed assets (Plant Property & Equipment)14 M16 M33 M34 M34 M33 M33 M35 M32 M32 M
Inventories95583.0187101.0192103.0184125.0170244.0192467.0175605.0160443.0160591.0
Invested capital15 M13 M27 M29 M26 M17 M20 M19 M
LongTermProvisions5 M6 M7 M8 M8 M7 M6 M9 M5 M4 M
Machinery furniture & equipment8 M427832.08 M8 M8 M8 M8 M8 M303112.0306522.0
Net fixed assets (net PP&E)14 M15 M33 M33 M33 M24 M23 M26 M22 M22 M
NonCurrentDeferredAssets4797.0
NonCurrentPrepaidAssets111248.0112522.0105540.097740.0108492.0105637.0
Other current assets155656.096088.093501.0
Other equity adjustments3 M3 M5 M7 M8 M
Other fixed assets14 M8 M280188.0287018.0287018.0287018.0287018.0287018.031 M31 M
Other non-current assets80925.081112.0111248.0112522.0105540.097740.0108492.0
Other non-current liabilities433314.0513033.0573000.0618908.0578012.0536184.0595268.0579600.0496839.0497296.0
OtherEquityInterest5 M5 M6 M6 M6 M6 M
OtherInventories93600.096175.090307.083772.092452.084060.077165.077236.0
Payables203426.0329413.0
Prepaid expenses33053.07577.0115769.0183833.0150812.099409.055775.061553.045350.0110901.0
Properties6 M7 M25 M25 M26 M25 M24 M27 M
Raw materials93501.095928.093818.086472.0100015.091545.083278.083355.0
Retained earnings-14 M-16 M-20 M-23 M-27 M-38 M-40 M-41 M-44 M-47 M
TaxesReceivable153283.035319.036885.0111785.056448.050166.043895.019729.015915.0193246.0
Total assets21 M19 M36 M38 M35 M25 M27 M29 M24 M25 M
Total current assets7 M3 M3 M4 M2 M715710.04 M3 M2 M3 M
Total current liabilities583817.0231142.0642413.01 M615756.0583159.0450694.0205250.0203426.0329413.0
Total equity15 M13 M27 M29 M26 M17 M20 M19 M18 M20 M
Total liabilities6 M6 M9 M9 M9 M8 M8 M10 M5 M5 M
Total non-current assets14 M16 M33 M33 M33 M24 M23 M26 M22 M22 M
Total non-current liabilities5 M6 M8 M8 M8 M8 M7 M10 M5 M5 M
TotalEquityGrossMinority15 M13 M27 M29 M26 M17 M20 M19 M18 M20 M
TotalEquityGrossMinorityInterest15 M13 M27 M29 M26 M17 M20 M19 M18 M20 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest21 M19 M36 M38 M35 M25 M27 M29 M24 M25 M
TotalNonCurrentLiabilitiesNetMinorityInteres5 M6 M8 M8 M8 M8 M7 M10 M5 M5 M
UnrealizedGainLoss7 M8 M
Working capital6 M3 M2 M3 M960707.0132551.03 M2 M
ltinv97637.091361.0
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