Lead Real Estate Balance Sheet (2022-2025) | LRE

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Balance Sheet	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B
Receivables - Net	0.00B	0.00B	-0.00B	0.00B	146.84B	0.00B	-0.00B
Receivables - Other	0.00B		-0.00B		1,519.25B	0.00B	977.35B
Receivables	0.00B	0.00B	-0.00B	0.00B	1,666.09B	0.00B	977.35B
Raw Materials	0.06B		0.07B		0.06B		0.06B
Work In Process	0.01B		0.00B		0.00B		0.01B
Inventory	0.07B	-0.00B	-0.01B	0.08B	0.01B	0.08B	70,042.26B
Prepaid Assets	0.00B	-0.00B	0.00B	0.00B	3,172.24B	0.00B	2,637.15B
Current Assets	0.08B		0.09B	0.09B	72,729.37B	0.08B	92,284.84B
Non-Current Assets
Construction in Progress	0.00B	0.00B	0.00B	0.00B
Land & Improvements	0.01B	0.01B	0.01B	0.01B
Property, Plant & Equipment (Net)	0.02B	0.02B	0.02B	0.02B	35,004.48B	0.04B	40,059.40B
Long-Term Investments	0.00B		0.00B	0.00B	298.03B	0.00B	843.85B
Goodwill & Intangibles	0.00B	-0.00B	0.00B	0.00B	347.78B	0.00B	244.63B
Long-Term Deferred Tax	0.00B		0.00B		0.00B
Other Non-Current Assets	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	2,258.18B
Non-Current Assets	0.02B		0.03B	0.03B	0.04B	0.05B	0.05B
Assets	0.10B		0.11B	0.12B	0.11B	0.13B	0.14B
Liabilities
Current Liabilities
Accounts Payables	0.00B		0.01B		0.00B		0.01B
Notes Payables	0.05B		0.04B	0.05B	43,780.04B	0.07B	52,521.68B
Payables	0.05B		0.05B	0.05B	43,780.04B	0.07B	52,521.69B
Accumulated Expenses	0.00B	-0.00B	-0.00B	0.00B	2,292.41B	0.00B	0.00B
Current Leases	0.00B		0.00B	0.00B	436.43B	0.00B	1,391.30B
Current Deferred Revenue	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	2,332.38B
Total Current Liabilities	0.06B		0.05B	0.05B	51,212.91B	0.07B	68,689.72B
Non-Current Liabilities
Non-Current Debt	0.02B		0.04B	0.04B	29,538.06B	0.03B	31,499.82B
Minority Interest	-0.00B		-0.00B	-0.00B	-48.55B	-0.00B	-58.44B
Non-Current Deferred Tax Liability	0.00B		0.00B	0.00B	546.15B	0.00B	619.50B
Operating Leases	0.00B		0.00B	0.00B	587.60B	0.00B	4,298.45B
Other Non-Current Liabilities	0.00B		0.00B	0.00B	1,497.47B	0.00B	1,663.03B
Total Non-Current Liabilities	0.08B		0.09B	0.09B	-1497.39B	0.11B	-1662.93B
Total Liabilities	0.08B		0.09B	0.09B	0.08B	0.11B	0.11B
Shareholder's Equity
Total Debt	0.02B		0.04B	0.04B	29,538.06B	0.03B	31,499.82B
Common Equity	0.02B		0.02B	0.09B	27,220.43B		34,767.79B
Shareholder's Equity	0.02B		0.02B	0.03B	0.03B	0.02B	0.03B
Liabilities and Shareholders Equity	0.10B		0.11B	0.12B	0.11B	0.13B	0.14B
Treasury Shares	0.00B		0.00B		0.00B		0.00B
Retained Earnings	0.02B		0.02B	0.02B	20,298.33B	0.02B	27,407.19B

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Lead Real Estate Balance Sheet (2022-2025) | LRE

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