JX Luxventure Balance Sheet (2012-2025)

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Balance Sheet	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Dec2022	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)			0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.00B	0.01B	26.00	0.02B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B
Receivables (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B
Inventory (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.00B		0.00B		0.00B	0.00B	0.00B
Current Assets (Quarter)	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B		0.03B	0.03B	0.03B	0.03B		0.02B	0.01B	0.02B	0.00B	0.01B	0.02B	0.02B
Non-Current Assets
Construction in Progress (Quarter)							0.01B	0.01B
Land & Improvements (Quarter)			0.00B		0.00B		0.00B		0.00B		0.00B	0.00B	0.00B	0.00B
Property, Plant & Equipment (Net) (Quarter)			0.04B		0.04B		0.03B	0.00B		0.03B		0.03B	0.00B	0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	0.02B
Long-Term Investments (Quarter)
Intangibles (Quarter)																	0.02B	0.02B	0.01B	0.02B
Goodwill & Intangibles (Quarter)																	0.02B	0.02B	0.01B	0.02B
Long-Term Deferred Tax (Quarter)	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.01B	0.03B	0.01B	0.01B	0.02B	0.02B	0.02B	0.08B	0.00B	0.00B		0.00B		0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B
Non-Current Assets (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.06B	0.03B	0.03B	0.03B	0.03B		0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	0.02B
Assets (Quarter)	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.04B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.05B	0.08B	0.03B	0.00B	0.04B	0.00B	0.07B
Notes Payables (Quarter)			0.00B		0.00B							0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B
Dividends payables (Quarter)													0.01B
Payables (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.05B	0.08B	0.03B	0.00B	0.04B	0.00B	0.07B
Accumulated Expenses (Quarter)											0.00B
Short term Debt (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)																		0.00B		0.00B
Current Taxes (Quarter)	0.00B	-0.00B	0.01B		0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		212.00			0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)												0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B
Total Current Liabilities (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B		0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B
Non-Current Liabilities
Non-Current Debt (Quarter)														-11734.26B	-520.92B
Non-Current Deffered Revenue (Quarter)			0.00B
Minority Interest (Quarter)																		-27.00	-40.00
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B
Operating Leases (Quarter)																		0.00B	0.00B
Other Non-Current Liabilities (Quarter)															0.00B	0.00B
Total Non-Current Liabilities (Quarter)															0.00B	0.01B		0.00B	641.00
Total Liabilities (Quarter)	0.09B	0.09B	0.01B	0.08B	0.01B	0.08B	0.01B	0.06B	0.06B	0.01B	0.06B	0.01B	0.06B	0.01B	0.00B	0.01B	0.03B	0.01B	0.03B	0.02B
Shareholder's Equity
Total Debt (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	0.08B	0.07B	0.07B	0.08B	0.07B	0.07B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	575.00	0.03B	0.01B	0.02B	606.00	0.02B	0.02B	0.02B
Liabilities and Shareholders Equity (Quarter)	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.04B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B
Retained Earnings (Quarter)	0.07B	0.07B	0.06B	0.08B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.03B	-0.00B	-0.08B	-0.07B	-0.07B	-0.07B	-0.07B	-0.08B

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