LVMH Moet Hennessy Louis Vuitton SE (LVMH)

612.30 +9.10 (+1.51%)
Real-time Data EUR Disclaimer

LVMH Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
37,291 37,291 34,301 30,614 -
Cash and Short Term Investments 10,413 10,413 10,565 8,700 -
Cash 5,716 5,117 - - -
Cash & Equivalents 7,899 7,899 2,305 2,114 -
Short Term Investments 2,498 2,498 2,544 1,469 -
Total Receivables, Net 6,639 6,639 6,112 4,783 -
Accounts Receivables - Trade, Net 4,078 4,078 3,787 2,950 -
Total Inventory 18,920 18,920 16,549 16,054 -
Prepaid Expenses 681 681 818 650 -
Other Current Assets, Total 638 638 257 427 -
131,309 131,309 125,311 116,586 -
Property/Plant/Equipment, Total - Net 35,696 35,696 33,270 32,536 -
Property/Plant/Equipment, Total - Gross 61,071 61,071 55,481 53,076 -
Accumulated Depreciation, Total -25,375 -25,375 -22,211 -20,541 -
Goodwill, Net 25,551 25,551 25,904 29,928 -
Intangibles, Net 25,429 25,429 24,858 17,565 -
Long Term Investments 2,453 2,453 3,250 2,730 -
Note Receivable - Long Term 2,561 2,561 413 361 -
Other Long Term Assets, Total 705 705 3,315 2,852 -
Other Assets, Total 19,617 19,617 - - -
31,934 31,934 27,989 27,929 -
Accounts Payable 7,569 7,569 7,086 5,662 -
Payable/Accrued - - - - -
Accrued Expenses 3,023 3,023 3,632 2,460 -
Notes Payable/Short Term Debt 9,144 9,144 4,566 8,733 -
Current Port. of LT Debt/Capital Leases 4,562 4,562 5,835 5,784 -
Other Current liabilities, Total 7,636 7,636 6,870 5,290 -
78,596 78,596 78,192 75,403 -
Total Long Term Debt 23,219 23,219 24,052 23,982 -
Long Term Debt 10,607 10,607 12,165 11,937 -
Capital Lease Obligations 12,612 12,612 11,887 12,045 -
Deferred Income Tax 6,982 6,982 6,704 5,491 -
Minority Interest 1,959 1,959 1,790 1,441 -
Other Liabilities, Total 5,358 5,358 17,657 16,560 -
52,713 52,713 47,119 41,183 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 152 152 152 152 -
Additional Paid-In Capital 2,225 2,225 2,225 2,225 -
Retained Earnings (Accumulated Deficit) 6,532 6,532 43,399 38,427 -
Treasury Stock - Common -2,270 -2,270 -912 -493 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 1,167 1,139 - - -
Other Equity, Total 46,074 46,074 1,088 -267 -
131,309 131,309 125,311 116,586 -
502.07 502.07 503.19 503.79 -
- - - - -

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

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