Equities

LPP SA

LPP SA

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Balance sheet Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Jan 31 2024202420232022
ASSETS
Cash And Short Term Investments1,6371,0222,005
Total Receivables, Net1,0041,062317
Total Inventory3,0403,3533,864
Prepaid expenses827949
Other current assets, total6653872
Total current assets5,8295,5697,108
Property, plant & equipment, net6,8886,2246,173
Goodwill, net183183183
Intangibles, net349263222
Long term investments------
Note receivable - long term23832219
Other long term assets------
Total assets13,80212,92114,135
LIABILITIES
Accounts payable172145152
Accrued expenses232181206
Notes payable/short-term debt2,1021,4803,310
Current portion long-term debt/capital leases1,0651,7091,284
Other current liabilities, total1791,6371,920
Total current liabilities5,6545,2146,880
Total long term debt3,3823,6053,867
Total debt6,5486,7938,461
Deferred income tax1.601.550.63
Minority interest3.30(1.64)(0.02)
Other liabilities, total48116116
Total liabilities9,0888,93510,863
SHAREHOLDERS EQUITY
Common stock3.703.713.71
Additional paid-in capital364364364
Retained earnings (accumulated deficit)4,3793,5603,109
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(33)58(205)
Total equity4,7143,9863,272
Total liabilities & shareholders' equity13,80212,92114,135
Total common shares outstanding1.861.851.85
Treasury shares - common primary issue000
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