Lufax Holding Ltd
LU · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $39,989 | $44,388 | $35,286 | $24,649 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $5,346 | $9,747 | $15,072 | $15,646 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $698 | $800 | $668 | $149 |
| Total Curr. Assets | $46,033 | $54,934 | $51,026 | $40,445 |
| Property Plant & Equip (Net) | $581 | $1,077 | $1,185 | $1,398 |
| Goodwill | $8,911 | $8,911 | $8,918 | $9,047 |
| Intangibles | $875 | $885 | $899 | $1,882 |
| Long-Term Investments | $160,444 | $243,736 | $247,315 | $158,982 |
| Tax Assets | $5,572 | $4,990 | $4,873 | $3,359 |
| Other NC Assets | $14,607 | $34,729 | $46,217 | $33,778 |
| Total NC Assets | $190,990 | $294,329 | $309,407 | $208,446 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $237,023 | $349,263 | $360,433 | $248,890 |
| Liabilities | – | – | – | – |
| Payables | $139 | $193 | $401 | $433 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $1,483 | $2,834 | $9,054 | $3,164 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$62 | $2,752 | -$6,772 | -$1,101 |
| Total Curr. Liab. | $1,560 | $5,779 | $2,683 | $2,496 |
| LT Debt | $44,860 | $53,115 | $44,797 | $28,943 |
| Deferred Rev, NC | $2,187 | $3,068 | $1,107 | $0 |
| Deferred Tax Liab, NC | $524 | $694 | $834 | $5,734 |
| Other NC Liab. | $94,207 | $191,821 | $216,454 | $128,566 |
| Total NC Liab. | $141,779 | $248,697 | $263,192 | $163,243 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $387 | $749 | $795 | $979 |
| Total Liabilities | $143,339 | $254,476 | $265,874 | $165,739 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $65,487 | $64,600 | $55,943 | $40,928 |
| AOCI | $156 | $2,158 | $9,305 | $7,419 |
| Other Equity | $26,499 | $26,431 | $27,806 | $33,213 |
| Total Equity | $92,142 | $93,190 | $93,054 | $81,560 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1,541 | $1,597 | $1,506 | $1,592 |
| Total Liab. & Tot. Equity | $237,023 | $349,263 | $360,433 | $248,890 |
| Net Debt | $4,871 | $8,727 | $9,511 | $4,293 |