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Luckland Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 29.7B 25.5B 27.4B 30.8B
Current assets 23.3B 16.9B 17.9B 20.1B
Cash
Cash equivalents
Cash and cash equivalents 11.5B 7.1B 6.8B 6.9B
Other short term investments
Accounts receivable 8.1B 6.9B 7.8B 8.3B
Other receivables
Inventory 2.6B 2.3B 2.4B 3.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.0B 570M 891M 1.1B
Non current assets 6.5B 8.6B 9.5B 10.7B
Properties 1.2B 1.4B 1.4B 1.4B
Land and improvements 2.1B 2.5B 2.6B 2.6B
Machinery furniture equipment 726M 964M 934M 888.0M
Construction in progress 5M 5M 5M 5.7M
Leases
Accumulated depreciation -2.3B -2.7B -2.5B -2.3B
Goodwill 1.5B 1.9B 2.1B 2.1B
Investment properties
Financial assets
Intangible assets 414M 723M 783M 650.2M
Investments and advances
Other non current assets 281M 689M 668M 1.0B
Total liabilities 16.6B 16.2B 17.3B 20.7B
Current liabilities 15.6B 15.2B 16.0B 18.2B
Accounts payable 6.5B 5.9B 6.5B 8.0B
Accrued expenses
Short term debt 1.8B 4.4B 5.1B 5.1B
Deferred revenue
Tax payable 1.0B 178M 284M 309.1M
Pensions 399M 29M 21M 17.3M
Other current liabilities 3.7B 3.3B 3.1B 3.2B
Non current liabilities 984M 995M 1.3B 2.5B
Long term provisions
Long term debt 521M 547M 906M 2.0B
Provision for risks and charges
Deferred liabilities 89M 65M 59M 120.2M
Derivative product liabilities
Other non current liabilities 203M 222M 154M 149.2M
Shareholders equity
Common stock 4.7B 4.0B 4.0B 3.9B
Retained earnings 4.2B 2.1B 2.6B 1.9B
Other shareholders equity
Total shareholders equity 13.1B 9.3B 10.0B 10.1B
Additional paid in capital 4.3B 3.6B 3.6B 4.1B
Treasury stock 1M 256M 256M 256.3M
Minority interest 64M 29M 28M 28.8M
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