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Holcim Liban Common (HOLC)

Beirut

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59.60 +5.60 +10.37%

30/04 - Closed. Currency in USD ( Disclaimer )

Volume: 210
Bid/Ask: 54.00 / 59.60
Day's Range: 59.60 - 59.60

Type: Equity

Market: Lebanon

ISIN: LB0000012833

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HOLC Balance Sheet

Assess the latest Holcim Liban balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced HOLC Annual Report data, financial summaries and charts are available for Holcim Liban Common investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2015

31/12

2015

30/06

2014

31/12

2014

30/06

Total Current Assets

146858.98

142861.84

158431.67

139676.14

Cash and Short Term Investments	40720.22	12431.41	54044.74	14310.15
Cash	-	-	-	-
Cash & Equivalents	40720.22	12431.41	54044.74	14310.15
Short Term Investments	-	-	-	-
Total Receivables, Net	44756.43	68413.7	38222.4	68161.56
Accounts Receivables - Trade, Net	44756.43	68413.7	38222.4	68161.56
Total Inventory	61382.33	62016.73	66164.53	57204.43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

430960.31

414779.51

443280.59

405831.03

Property/Plant/Equipment, Total - Net	211142.33	190122.39	212499.31	184287.6
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	27793.53	18615.23	27793.53
Intangibles, Net	40983.82	21890.35	22482.55	25966.34
Long Term Investments	12077.17	12077.17	12077.17	13496.02
Note Receivable - Long Term	19898.01	20034.23	19174.66	14611.4
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

64499.82

44496.61

62423.74

37998.06

Accounts Payable	-	-	-	-
Payable/Accrued	50631.74	42453.19	55183.46	33510.28
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	450.38	-	1658.9	-
Current Port. of LT Debt/Capital Leases	-	608.46	-	1216.93
Other Current liabilities, Total	13417.71	1434.95	5581.38	3270.85

Total Liabilities

90455.12

72227.55

86209.96

71650.17

Total Long Term Debt	3830.05	12060	-	12668.46
Long Term Debt	3830.05	12060	-	12668.46
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1302.12	562.49	2469.75	257.87
Minority Interest	8455.62	-	8663.17	-
Other Liabilities, Total	12367.51	15108.46	12653.29	20725.78

Total Equity

340505.19

342551.95

357070.63

334180.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	195160.4	195160.4	195160.4	195160.4
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	139308.19	96778.53	105825.07	88407.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	50613.02	56085.16	50613.02
Other Equity, Total	6036.6	-	-	-

Total Liabilities & Shareholders' Equity

430960.31

414779.51

443280.59

405831.03

Total Common Shares Outstanding

19.52

Total Preferred Shares Outstanding

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

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