Lucas GC Balance Sheet (2022-2024) | LGCL

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 6.82M4.18M4.16M
Short-term Investments 0.12M0.01M0.38M
Cash & Current Investments 6.93M4.20M4.55M
Receivables - Net 16.82M7.19M8.37M
Receivables 16.82M7.19M8.37M
Inventory 5.56M22.89M22.42M
Prepaid Assets 0.23M0.23M0.27M
Current Assets 27.52M32.13M36.09M
Non-Current Assets
Construction in Progress 4.46M
Long-Term Investments 16.29M26.96M30.61M
Intangibles 5.69M6.71M11.57M
Goodwill & Intangibles 5.69M6.71M11.57M
Long-Term Deferred Tax 0.59M1.68M3.05M
Other Non-Current Assets 0.12M0.01M0.18M
Non-Current Assets 6.40M8.40M19.16M
Assets 33.92M40.53M55.24M
Liabilities
Current Liabilities
Accounts Payables 12.23M4.89M6.41M
Notes Payables 0.83M5.47M9.24M
Payables 13.06M10.36M15.65M
Accumulated Expenses 0.38M0.52M0.43M
Other Accumulated Expenses 0.30M0.43M0.51M
Short term Debt 0.83M5.47M9.24M
Current Leases 0.10M0.01M0.06M
Current Taxes 0.02M0.02M0.01M
Current Deferred Revenue 3.47M1.88M2.18M
Total Current Liabilities 17.35M13.23M18.85M
Non-Current Liabilities
Minority Interest 0.27M0.34M0.38M
Operating Leases 0.12M0.01M0.01M
Total Non-Current Liabilities 0.01M0.01M
Total Liabilities 17.36M13.23M18.86M
Shareholder's Equity
Total Debt 0.83M5.47M9.24M
Common Equity 16.56M27.30M36.38M
Shareholder's Equity 16.56M27.30M36.38M
Liabilities and Shareholders Equity 33.92M40.53M55.24M
Treasury Shares -0.01M
Retained Earnings -1.23M8.48M13.30M