Leumi (LUMI)

3,112 +63 (+2.07%)
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LUMI Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
177,272 150,241 143,987 148,499 168,564
731,497 700,761 686,857 682,477 -
Cash & Due from Banks 102,471 95,657 114,411 131,322 -
Other Earning Assets, Total 147 - - - -
Net Loans 421,292 418,617 410,759 404,940 -
Property/Plant/Equipment, Total - Net 2,742 2,795 2,792 2,767 -
Property/Plant/Equipment, Total - Gross 6,603 - - - -
Accumulated Depreciation, Total -3,861 - - - -
Goodwill, Net - - - - -
Intangibles, Net 793 - - - -
Long Term Investments 136,688 150,385 128,336 117,656 99,227
Other Long Term Assets, Total 7,062 84 7,026 7,151 6,979
Other Assets, Total 33,208 53,222 48,330 34,088 37,242
633,935 606,173 588,092 587,671 -
676,995 648,238 635,081 632,681 -
Accounts Payable 588,760 560,800 553,960 557,331 -
Payable/Accrued - - - - -
Accrued Expenses 1,349 17 18 - -
Total Deposits 588,760 560,800 553,960 557,331 -
Other Bearing Liabilities, Total - - - - -
Total Short Term Borrowings 40,412 45,356 34,114 30,340 -
Current Port. of LT Debt/Capital Leases 129 - - - -
Other Current liabilities, Total 3,285 0 0 0 -
Total Long Term Debt 32,635 27,569 31,585 28,288 -
Long Term Debt 32,114 27,569 31,585 28,288 -
Capital Lease Obligations 521 - - - -
Deferred Income Tax 80 - - - -
Minority Interest 5 5 5 5 -
Other Liabilities, Total -618,832 -591,665 -572,675 -570,954 -
54,502 52,523 51,776 49,796 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 7,111 7,111 7,115 7,125 7,132
Additional Paid-In Capital 2,314 2,313 2,356 2,656 2,829
Retained Earnings (Accumulated Deficit) 50,140 47,720 45,761 45,215 43,056
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -2,432 -2,642 -2,709 -3,220 -3,221
731,497 700,761 686,857 682,477 -
1,522.86 1,430.08 1,532.04 1,542.50 1,471.98
- - - - -

* In Millions of ILS (except for per share items)

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