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LILM Balance Sheet

Invalid dateDec-21Dec-22
"""debtc"""2 M3 M
Accounts payable35 M34 M
Accrued expenses36 M34 M
Additional paid in capital779 M843 M
Cash and equivalents15 M13 M
CashCashEquivalentsAndShortTermInvestments15 M13 M
CashEquivalents49 M
Common stock equity70 M-126 M
Cost in excess8 M8 M
CurrentCapitalLeaseObligation2 M3 M
CurrentProvisions2 M730000
Deferred revenues10000.010000
FinancialAssets4 M3 M
GoodwillAndOtherIntangibleAssets1 M870000
Gross fixed assets (Plant Property & Equipment)31 M37 M
Intangibles1 M870000
Invested capital70 M-126 M
LongTermCapitalLeaseObligation10 M8 M
LongTermDebtAndCapitalLeaseObligation10 M8 M
Net fixed assets (net PP&E)31 M37 M
Non-current deferred income taxes10000.010000
NonCurrentAccruedExpenses3 M3 M
NonCurrentDeferredTaxesAssets3 M
NonCurrentPrepaidAssets8 M4 M
Number of employees593.0593
Other current assets243 M41 M
Other equity adjustments8 M1 M
Other non-current assets8 M13 M
Other non-current liabilities287 M286 M
OtherCurrentLiabilities21 M79 M
OtherPayable15 M19 M
Payables36 M34 M
Prepaid expenses10 M16 M
Retained earnings-717 M-970 M
TaxesReceivable13 M169000
Total assets431 M289 M
Total current assets372 M221 M
Total current liabilities76 M73 M
Total equity70 M-126 M
Total liabilities361 M415 M
Total non-current assets59 M68 M
Total non-current liabilities13 M12 M
TotalEquityGrossMinority343 M204 M
TotalEquityGrossMinorityInterest343 M204 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest431 M289 M
TotalNonCurrentLiabilitiesNetMinorityInteres13 M12 M
Treasury stock-151000.0-279000
UnrealizedGainLoss8 M1 M
Working capital297 M148 M
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