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

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Balance Sheet Jun2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.01B0.00B0.01B0.00B0.02B0.01B
Cash & Current Investments (Quarter) 0.00B0.01B0.00B0.01B0.00B0.02B0.01B
Receivables - Net (Quarter) 0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Receivables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Raw Materials (Quarter) 0.06B0.07B0.06B0.06B
Work In Process (Quarter) 0.01B0.00B0.00B0.01B
Inventory (Quarter) 0.07B0.08B0.08B0.06B0.08B0.07B0.10B
Prepaid Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Assets (Quarter) 0.08B0.09B0.09B0.07B0.08B0.09B0.11B
Non-Current Assets
Construction in Progress (Quarter) 0.00B0.00B0.00B
Land & Improvements (Quarter) 0.01B0.01B0.01B
Property, Plant & Equipment (Net) (Quarter) 0.02B0.02B0.02B0.04B0.04B0.04B0.04B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.02B0.03B0.03B0.04B0.05B0.05B0.05B
Assets (Quarter) 0.10B0.11B0.12B0.11B0.13B0.14B0.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.01B0.00B3,867.27B0.00B0.01B0.01B
Notes Payables (Quarter) 0.05B0.04B0.05B0.04B0.07B0.05B0.08B
Payables (Quarter) 0.05B0.05B0.05B3,867.31B0.07B0.06B0.09B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.01B0.00B
Current Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 0.06B0.05B0.05B0.05B0.07B0.07B0.09B
Non-Current Liabilities
Capital Leases (Quarter) -0.00B-0.00B-0.00B
Non-Current Debt (Quarter) 0.02B0.04B0.04B0.03B0.03B0.03B0.04B
Minority Interest (Quarter) -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.08B0.09B0.09B0.08B0.11B0.11B0.13B
Total Liabilities (Quarter) 0.08B0.09B0.09B0.08B0.11B0.11B0.14B
Shareholder's Equity
Total Debt (Quarter) 0.02B0.04B0.04B0.03B0.03B0.03B0.04B
Common Equity (Quarter) 0.02B0.02B0.03B0.03B0.02B0.03B0.03B
Liabilities and Shareholders Equity (Quarter) 0.10B0.11B0.12B0.11B0.13B0.14B0.16B
Treasury Shares (Quarter) 0.00B0.00B-0.00B0.00B0.00B-0.00B
Retained Earnings (Quarter) 0.02B0.02B0.02B0.02B0.02B0.03B0.02B