LVMH Moet Hennessy Louis Vuitton SE (LVMH)

662.80 -34.40 (-4.93%)
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LVMH Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
30,614 39,973 36,081 26,510 24,106
Cash and Short Term Investments 8,700 20,715 15,379 6,406 4,787
Cash 5,117 4,474 4,215 4,647 3,600
Cash & Equivalents 2,114 15,489 10,211 1,026 399
Short Term Investments 1,469 752 953 733 788
Total Receivables, Net 4,783 4,678 4,849 5,500 4,896
Accounts Receivables - Trade, Net 2,950 2,756 2,378 3,450 3,004
Total Inventory 16,054 13,016 14,078 13,717 13,561
Prepaid Expenses 650 596 701 708 703
Other Current Assets, Total 427 968 1,074 179 159
116,586 108,671 103,643 96,507 90,924
Property/Plant/Equipment, Total - Net 32,536 30,115 31,116 30,261 27,389
Property/Plant/Equipment, Total - Gross 53,076 47,240 47,363 44,933 40,486
Accumulated Depreciation, Total -20,541 -17,124 -16,246 -14,671 -13,097
Goodwill, Net 29,928 16,042 13,486 16,034 16,406
Intangibles, Net 17,565 17,325 17,533 17,574 17,265
Long Term Investments 2,730 2,454 2,594 2,737 2,635
Note Receivable - Long Term 361 280 311 291 305
Other Long Term Assets, Total 2,852 2,482 2,522 3,100 2,818
Other Assets, Total - - - - -
27,929 25,318 23,208 22,623 21,048
Accounts Payable 5,662 5,098 4,200 5,814 5,163
Payable/Accrued - - - - -
Accrued Expenses 2,460 2,518 1,923 2,682 2,077
Notes Payable/Short Term Debt 8,733 9,149 7,086 5,474 5,940
Current Port. of LT Debt/Capital Leases 5,784 3,603 3,906 4,287 3,979
Other Current liabilities, Total 5,290 4,950 6,093 4,366 3,889
75,403 71,259 67,832 59,921 57,246
Total Long Term Debt 23,982 24,730 26,001 15,474 15,727
Long Term Debt 11,937 14,065 14,842 5,101 5,588
Capital Lease Obligations 12,045 10,665 11,159 10,373 10,139
Deferred Income Tax 5,491 5,481 5,452 5,498 5,123
Minority Interest 1,441 1,417 1,721 1,779 1,712
Other Liabilities, Total 16,560 14,313 11,450 14,547 13,636
41,183 37,412 35,811 36,586 33,678
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 152 152 152 152 152
Additional Paid-In Capital 2,225 2,225 2,299 2,319 2,319
Retained Earnings (Accumulated Deficit) 38,427 35,363 32,220 32,843 30,089
Treasury Stock - Common -493 -260 -394 -403 -411
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 1,139 1,139 1,140 1,140 1,117
Other Equity, Total -267 -1,207 394 535 412
116,586 108,671 103,643 96,507 90,924
503.79 503.90 503.63 503.65 503.37
- - - - -

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

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