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Leopalace21 Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 160.7B 216.6B 208.1B 205.0B
Current assets 54.8B 103.2B 91.2B 82.4B
Cash
Cash equivalents
Cash and cash equivalents 41.1B 88.4B 76.6B 68.6B
Other short term investments 100M 100M
Accounts receivable 8.5B 9.0B 7.9B 8.3B
Other receivables 906M 964M
Inventory 593M 889M 363M 844M
Prepaid assets 2.6B 2.2B 2.9B 1.8B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.9B 1.7B 3.3B 1.9B
Non current assets 106.0B 113.4B 117.0B 122.6B
Properties 1.5B 25.5B 2.2B 32.1B
Land and improvements 31.6B 32.4B 32.7B 31.7B
Machinery furniture equipment 4.7B 21.6B 5.4B 21.2B
Construction in progress 211M 269M 169M 219M
Leases
Accumulated depreciation -90.1B -89.8B
Goodwill 953M 1.0B 1.2B 1.4B
Investment properties
Financial assets
Intangible assets 953M 1.0B 1.2B 1.4B
Investments and advances
Other non current assets 3.3B 3.9B 4.3B 4.7B
Total liabilities 124.6B 128.4B 124.2B 133.3B
Current liabilities 91.8B 95.3B 56.4B 67.5B
Accounts payable 8.2B 9.1B 3.1B 8.0B
Accrued expenses
Short term debt 30.4B 30.4B 915M 917M
Deferred revenue
Tax payable 635M 401M 371M 423M
Pensions 4.1B 1.8B 1.9B
Other current liabilities 2.6B 2.9B 2.9B 3.1B
Non current liabilities 32.8B 33.0B 67.8B 65.8B
Long term provisions 885M 1.1B 12.8B 10.0B
Long term debt 1.1B 1.2B 29.8B 30.0B
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 8.5B 9.0B 9.1B 9.6B
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 17.7B 47.5B 41.8B 32.9B
Other shareholders equity
Total shareholders equity 36.1B 88.3B 83.9B 71.7B
Additional paid in capital 15.0B 30.1B 30.1B 30.1B
Treasury stock 8.8B 4.4B 4.4B 4.4B
Minority interest 6.3B 6.6B 7.3B 7.5B
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