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

Balance Sheet Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.00B0.01B0.01B0.00B0.02B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.01B0.01B0.00B0.02B
Receivables - Net (Quarter) 0.00B0.00B-0.00B0.00B146.84B0.00B266.24B
Receivables - Other (Quarter) 0.00B-0.00B0.00B0.00B977.35B
Receivables (Quarter) 0.00B0.00B-0.00B0.00B146.85B0.00B1,243.59B
Raw Materials (Quarter) 0.06B0.07B0.06B0.06B
Work In Process (Quarter) 0.01B0.00B0.00B0.01B
Inventory (Quarter) 0.07B-0.00B-0.01B-0.01B0.01B0.08B0.01B
Prepaid Assets (Quarter) 0.00B-0.00B0.00B-0.00B-0.00B0.00B0.00B
Current Assets (Quarter) 0.08B0.09B0.09B72,729.37B0.08B92,284.83B
Non-Current Assets
Construction in Progress (Quarter) 0.00B0.00B0.00B0.00B
Land & Improvements (Quarter) 0.01B0.01B0.01B0.01B
Property, Plant & Equipment (Net) (Quarter) 0.02B0.02B0.02B0.02B35,004.48B0.04B40,059.40B
Long-Term Investments (Quarter) 0.00B0.00B0.00B133.90B0.00B174.87B
Goodwill & Intangibles (Quarter) 0.00B-0.00B0.00B0.00B347.78B0.00B244.63B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.00B-0.00B0.00B0.00B1,095.84B0.00B-0.00B
Non-Current Assets (Quarter) 0.02B0.03B0.03B0.03B0.05B0.04B
Assets (Quarter) 0.10B0.11B0.12B0.11B0.13B0.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B-0.00B0.00B0.00B-0.00B0.00B0.00B
Notes Payables (Quarter) 0.05B0.04B0.05B43,780.04B0.07B52,521.68B
Payables (Quarter) 0.05B-0.00B0.04B0.05B43,780.04B0.07B52,521.69B
Accumulated Expenses (Quarter) 0.00B-0.00B-0.00B-0.00B-0.00B0.00B5,286.44B
Current Leases (Quarter) 0.00B0.00B0.00B436.43B0.00B1,391.30B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B-0.00B-0.00B0.00B2,332.38B
Total Current Liabilities (Quarter) 0.06B0.05B0.05B51,212.91B0.07B68,689.72B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.02B0.04B0.04B29,538.06B0.03B31,499.82B
Minority Interest (Quarter) 7.7314.59-0.00B-48.55B-0.00B-58.44B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B546.15B0.00B619.50B
Operating Leases (Quarter) 0.00B0.00B0.00B587.60B0.00B4,298.45B
Other Non-Current Liabilities (Quarter) 0.00B0.00B0.00B1,497.47B0.00B1,663.03B
Total Non-Current Liabilities (Quarter) 0.08B0.09B0.09B-1497.39B0.11B-1662.93B
Total Liabilities (Quarter) 0.08B0.09B0.09B0.08B0.11B0.11B
Shareholder's Equity
Total Debt (Quarter) 0.02B0.04B0.04B29,538.06B0.03B31,499.82B
Common Equity (Quarter) 0.02B0.02B0.03B0.03B
Shareholder's Equity (Quarter) 0.02B0.02B0.03B27,220.43B0.02B34,767.79B
Liabilities and Shareholders Equity (Quarter) 0.10B0.11B0.12B0.11B0.13B0.14B
Treasury Shares (Quarter) 0.00B0.00B0.00B0.00B
Retained Earnings (Quarter) 0.00B0.00B0.02B20,298.33B0.02B27,407.19B