Lineage Balance Sheet (2023-2025) | LINE

Balance Sheet Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.07B0.09B0.08B0.41B0.17B0.20B0.08B0.07B
Short-term Investments 0.00B0.00B0.00B0.00B
Cash & Current Investments 0.07B0.09B0.08B0.41B0.18B0.20B0.08B0.07B
Receivables - Net 0.91B0.95B0.90B0.83B0.85B0.89B0.86B
Receivables - Other 0.01B0.01B0.01B0.02B0.02B0.02B0.02B
Receivables 0.92B0.97B0.91B0.84B0.86B0.91B0.87B
Inventory 0.17B0.17B0.17B0.19B0.17B0.17B0.17B
Prepaid Assets 0.10B0.14B0.11B0.10B0.17B0.20B0.18B
Current Assets 1.26B1.34B1.60B1.28B1.39B1.35B1.28B
Non-Current Assets
Property, Plant & Equipment (Net) 10.57B10.49B10.66B10.63B10.64B11.32B11.25B
Long-Term Investments 0.11B0.12B0.12B0.12B0.13B0.13B0.13B
Goodwill 3.39B3.36B3.44B3.34B3.38B3.50B3.47B
Intangibles 1.28B1.22B1.22B1.13B1.12B1.15B1.12B
Goodwill & Intangibles 4.67B4.58B4.67B4.46B4.50B4.66B4.59B
Other Non-Current Assets 0.29B0.30B0.24B0.28B0.26B0.22B0.21B
Non-Current Assets 17.61B17.42B17.66B17.38B17.38B18.10B17.91B
Assets 18.87B18.76B19.26B18.66B18.77B19.44B19.20B
Liabilities
Current Liabilities
Accounts Payables 1.14B1.09B1.28B1.22B1.13B1.16B1.05B
Dividends payables 0.11B0.01B0.10B0.13B0.13B0.14B0.14B
Payables 1.25B1.10B1.37B1.35B1.27B1.29B1.19B
Short term Debt 0.02B0.04B0.04B0.06B0.06B0.03B0.02B
Current Deferred Revenue 0.09B0.08B0.08B0.08B0.08B0.08B0.08B
Total Current Liabilities 1.36B1.22B1.50B1.49B1.41B1.41B1.29B
Non-Current Liabilities
Capital Leases 1.30B1.29B1.30B1.25B1.24B1.24B1.22B
Non-Current Debt 8.96B9.30B4.96B4.91B5.13B5.74B5.92B
Minority Interest 0.62B0.63B0.61B1.06B1.01B1.02B1.02B0.99B
Non-Current Deferred Tax Liability 0.76B0.35B0.32B0.30B0.32B0.33B0.31B
Operating Leases 0.75B0.73B0.68B0.66B0.65B0.66B0.65B
Other Non-Current Liabilities 0.16B0.16B0.43B0.41B0.42B0.46B0.47B
Total Non-Current Liabilities 12.69B12.84B8.70B8.56B8.70B9.32B9.35B
Total Liabilities 12.85B-5.61B13.00B9.13B8.97B9.12B9.78B9.81B
Shareholder's Equity
Total Debt 8.98B9.34B4.99B4.96B5.18B5.77B5.95B
Common Equity 5.67B5.61B5.49B10.08B9.65B9.61B9.66B9.38B
Shareholder's Equity 5.67B5.61B5.49B10.08B9.65B9.61B9.66B9.38B
Liabilities and Shareholders Equity 18.87B18.76B19.26B18.66B18.77B19.44B19.20B
Retained Earnings -0.88B-0.99B-1.66B-1.85B-1.98B-2.10B-2.33B
Preferred Shares 0.00B0.00B
Treasury Shares 0.00B0.00B0.00B0.00B0.00B0.00B0.00B