Lufax Holding Ltd ADR (LU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2002 | 09-2001 | 09-2000 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,894,000 | 2,390,000 | 1,467,000 |
| Marketable Securities | 1,526,000 | N/A | N/A |
| Receivables | 1,647,000 | 4,594,000 | 8,782,000 |
| Inventories | 1,373,000 | 4,673,000 | 6,981,000 |
| Income taxes - deferred | N/A | 2,658,000 | 1,101,000 |
| Other current assets | 1,715,000 | 1,788,000 | 2,209,000 |
| TOTAL | $9,155,000 | $16,103,000 | $20,540,000 |
| Non-Current Assets | |||
| PPE Net | 1,977,000 | 4,416,000 | 5,046,000 |
| Other Non-Current Assets | 6,659,000 | 13,145,000 | 21,926,000 |
| TOTAL | $8,636,000 | $17,561,000 | $26,972,000 |
| Total Assets | $17,791,000 | $33,664,000 | $47,512,000 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 120,000 | 1,135,000 | 3,468,000 |
| Accounts payable and accrued liabilities | 1,298,000 | 1,844,000 | 2,583,000 |
| Accrued Expenses | 1,094,000 | 1,500,000 | 1,010,000 |
| Other current liabilities | 3,814,000 | 5,285,000 | 3,099,000 |
| TOTAL | $6,326,000 | $10,169,000 | $10,160,000 |
| Non-Current Liabilities | |||
| Long Term Debt | 3,236,000 | 3,274,000 | 3,030,000 |
| Other Non-Current Liabilities | 11,283,000 | 7,212,000 | 6,947,000 |
| TOTAL | $14,519,000 | $10,638,000 | $11,180,000 |
| Total Liabilities | $20,845,000 | $20,807,000 | $21,340,000 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 3,607,382 | 3,419,538 | 3,388,943 |
| Common Shares | 35,000 | 34,000 | 34,000 |
| Retained earnings | -22,025,000 | -10,272,000 | 6,129,000 |
| Other shareholders' equity | -1,670,000 | 1,393,000 | -365,000 |
| TOTAL | $-3,054,000 | $12,857,000 | $26,172,000 |
| Total Liabilities And Equity | $17,791,000 | $33,664,000 | $47,512,000 |