5UA — Luminor Financial Holdings Balance Sheet

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FinancialsAdventurousMicro CapNeutral

Annual balance sheet for Luminor Financial Holdings, fiscal year end - December 31st, MYR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	73.5	64.8	40.9	67.4	80.9
Net Total Accounts Receivable
Net Total Receivables	8.16	11	43	51.9	97.2
Total Inventory
Total Current Assets	114	97.2	107	135	193
Net Property, Plant And Equipment	0.04	2.2	1.29	4.13	4.79
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	114	102	111	148	215
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26.4	26.6	35.9	74.6	129
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	28.3	30.5	39.6	82.5	146
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	86	71.7	71.6	65.1	69.2
Total Liabilities & Shareholders' Equity	114	102	111	148	215
Total Common Shares Outstanding