Lippo Malls Indonesia Retail Trust
OTC:LPMDF
Lippo Malls Indonesia Retail Trust
OTC:LPMDF
Price:
0.006
USD
Market Closed
Market Cap:
$130.8m
Balance Sheet
Balance Sheet Decomposition
Lippo Malls Indonesia Retail Trust
Lippo Malls Indonesia Retail Trust
Balance Sheet Decomposition is not available for
Lippo Malls Indonesia Retail Trust
Lippo Malls Indonesia Retail Trust
Balance Sheet
Lippo Malls Indonesia Retail Trust
Lippo Malls Indonesia Retail Trust
Currency: SGD
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
95
|
111
|
110
|
113
|
138
|
369
|
102
|
79
|
74
|
60
|
45
|
110
|
109
|
122
|
111
|
40
|
20
|
|
| Cash Equivalents |
95
|
111
|
110
|
113
|
138
|
369
|
102
|
79
|
74
|
60
|
45
|
110
|
109
|
122
|
111
|
40
|
20
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9
|
9
|
9
|
10
|
20
|
15
|
20
|
20
|
17
|
39
|
40
|
50
|
44
|
49
|
41
|
29
|
29
|
|
| Accounts Receivables |
7
|
5
|
9
|
6
|
4
|
5
|
5
|
7
|
9
|
27
|
26
|
23
|
26
|
37
|
32
|
24
|
23
|
|
| Other Receivables |
2
|
4
|
1
|
5
|
15
|
10
|
15
|
12
|
9
|
12
|
15
|
27
|
18
|
12
|
9
|
5
|
6
|
|
| Other Current Assets |
22
|
12
|
11
|
15
|
17
|
14
|
49
|
52
|
24
|
35
|
29
|
140
|
13
|
43
|
12
|
112
|
27
|
|
| Total Current Assets |
125
|
132
|
130
|
139
|
174
|
398
|
172
|
150
|
116
|
134
|
115
|
300
|
166
|
214
|
164
|
181
|
76
|
|
| PP&E Net |
0
|
0
|
0
|
3
|
3
|
3
|
5
|
5
|
8
|
10
|
11
|
10
|
8
|
7
|
6
|
6
|
4
|
|
| PP&E Gross |
0
|
0
|
0
|
3
|
3
|
3
|
5
|
5
|
8
|
10
|
11
|
10
|
8
|
7
|
6
|
6
|
4
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
7
|
10
|
13
|
15
|
18
|
17
|
19
|
21
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
34
|
25
|
19
|
12
|
9
|
6
|
3
|
19
|
11
|
5
|
0
|
|
| Long-Term Investments |
882
|
1 056
|
1 082
|
1 545
|
1 753
|
1 412
|
1 807
|
1 805
|
1 923
|
1 908
|
1 832
|
1 697
|
1 459
|
1 789
|
1 656
|
1 532
|
1 562
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 008
N/A
|
1 188
+18%
|
1 213
+2%
|
1 687
+39%
|
1 931
+14%
|
1 814
-6%
|
2 017
+11%
|
1 988
-1%
|
2 065
+4%
|
2 064
0%
|
1 966
-5%
|
2 013
+2%
|
1 637
-19%
|
2 029
+24%
|
1 836
-10%
|
1 723
-6%
|
1 642
-5%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
2
|
3
|
8
|
19
|
17
|
12
|
59
|
50
|
16
|
21
|
26
|
30
|
24
|
30
|
35
|
42
|
43
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
188
|
0
|
75
|
219
|
67
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
146
|
199
|
250
|
124
|
80
|
120
|
0
|
0
|
0
|
140
|
270
|
23
|
|
| Other Current Liabilities |
20
|
28
|
33
|
50
|
53
|
46
|
47
|
51
|
54
|
65
|
71
|
67
|
60
|
60
|
60
|
71
|
88
|
|
| Total Current Liabilities |
22
|
32
|
41
|
70
|
70
|
205
|
305
|
350
|
194
|
355
|
217
|
172
|
303
|
158
|
236
|
383
|
154
|
|
| Long-Term Debt |
120
|
119
|
122
|
142
|
145
|
470
|
425
|
439
|
518
|
421
|
555
|
636
|
458
|
779
|
668
|
532
|
704
|
|
| Deferred Income Tax |
22
|
37
|
48
|
58
|
66
|
49
|
51
|
39
|
32
|
23
|
23
|
11
|
8
|
8
|
22
|
16
|
16
|
|
| Other Liabilities |
76
|
108
|
100
|
117
|
419
|
81
|
86
|
84
|
89
|
97
|
91
|
118
|
95
|
97
|
126
|
102
|
68
|
|
| Total Liabilities |
240
N/A
|
297
+24%
|
311
+5%
|
387
+25%
|
700
+81%
|
804
+15%
|
868
+8%
|
913
+5%
|
833
-9%
|
896
+8%
|
887
-1%
|
937
+6%
|
864
-8%
|
1 041
+21%
|
1 052
+1%
|
1 033
-2%
|
942
-9%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
816
|
819
|
823
|
1 158
|
1 165
|
1 269
|
1 357
|
1 392
|
1 394
|
1 049
|
893
|
764
|
552
|
717
|
689
|
398
|
397
|
|
| Retained Earnings |
112
|
107
|
169
|
208
|
297
|
292
|
0
|
238
|
170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
160
|
35
|
89
|
66
|
231
|
552
|
499
|
555
|
331
|
119
|
186
|
312
|
221
|
270
|
95
|
292
|
303
|
|
| Total Equity |
768
N/A
|
892
+16%
|
902
+1%
|
1 300
+44%
|
1 231
-5%
|
1 010
-18%
|
1 150
+14%
|
1 075
-6%
|
1 233
+15%
|
1 168
-5%
|
1 079
-8%
|
1 076
0%
|
773
-28%
|
987
+28%
|
784
-21%
|
690
-12%
|
700
+1%
|
|
| Total Liabilities & Equity |
1 008
N/A
|
1 188
+18%
|
1 213
+2%
|
1 687
+39%
|
1 931
+14%
|
1 814
-6%
|
2 017
+11%
|
1 988
-1%
|
2 065
+4%
|
2 064
0%
|
1 966
-5%
|
2 013
+2%
|
1 637
-19%
|
2 029
+24%
|
1 836
-10%
|
1 723
-6%
|
1 642
-5%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
1 338
|
1 347
|
1 355
|
2 175
|
2 192
|
2 453
|
2 702
|
3 142
|
3 148
|
3 172
|
3 212
|
3 251
|
7 610
|
7 673
|
10 538
|
10 538
|
10 538
|
|
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