Lenta Ltd (LNTA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2011 | 12-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 5,136,419 | 770,794 |
| Inventories | 7,569,262 | 6,745,591 |
| Other current assets | 3,985,482 | 4,048,686 |
| TOTAL | $17,041,308 | $11,981,357 |
| Non-Current Assets | ||
| PPE Net | 18,951,764 | 17,297,625 |
| Intangibles | 1,859,912 | 1,394,122 |
| Other Non-Current Assets | 0 | 41,925 |
| TOTAL | $20,811,676 | $18,733,672 |
| Total Assets | $37,852,984 | $30,715,029 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 0 | 7,725,920 |
| Accounts payable and accrued liabilities | 15,589,475 | 13,417,823 |
| Other current liabilities | 145,923 | 219,532 |
| TOTAL | $18,954,226 | $28,032,757 |
| Non-Current Liabilities | ||
| Long Term Debt | 24,884,900 | 0 |
| Other Non-Current Liabilities | 201,047 | 0 |
| TOTAL | $25,276,844 | $0 |
| Total Liabilities | $44,231,070 | $28,032,757 |
| Shareholders' Equity | ||
| Common Shares | 3,693,879 | 462,722 |
| Retained earnings | 4,673,729 | 2,219,550 |
| Other shareholders' equity | 978,698 | 0 |
| TOTAL | $-6,378,086 | $2,682,272 |
| Total Liabilities And Equity | $37,852,984 | $30,715,029 |