Jx Luxventure Ltd (LLL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,023,000 | 1,135,000 | 1,016,000 | 1,191,000 | 897,000 |
| Receivables | 3,843,000 | 3,735,000 | 3,544,000 | 3,668,000 | 3,734,000 |
| Inventories | 290,000 | 262,000 | 258,000 | 258,000 | 267,000 |
| Income taxes - deferred | 200,000 | 199,000 | 247,000 | 169,000 | 211,000 |
| Other current assets | 138,000 | 135,000 | 148,000 | 127,000 | 124,000 |
| TOTAL | $5,494,000 | $5,466,000 | $5,213,000 | $5,413,000 | $5,233,000 |
| Non-Current Assets | |||||
| PPE Net | 893,000 | 834,000 | 854,000 | 838,000 | 830,000 |
| Intangibles | 9,047,000 | 8,545,000 | 8,567,000 | 8,578,000 | 8,526,000 |
| Other Non-Current Assets | 255,000 | 247,000 | 241,000 | 239,000 | 247,000 |
| TOTAL | $10,195,000 | $9,626,000 | $9,662,000 | $9,655,000 | $9,603,000 |
| Total Assets | $15,689,000 | $15,092,000 | $14,875,000 | $15,068,000 | $14,836,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,086,000 | 681,000 | N/A | 650,000 | 650,000 |
| Accounts payable and accrued liabilities | 459,000 | 549,000 | 447,000 | 593,000 | 652,000 |
| Accrued Expenses | 1,285,000 | 1,106,000 | 1,179,000 | 1,199,000 | 1,172,000 |
| Other current liabilities | 839,000 | 879,000 | 883,000 | 835,000 | 829,000 |
| TOTAL | $3,730,000 | $3,298,000 | $2,544,000 | $3,307,000 | $3,359,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,439,000 | 3,437,000 | 4,112,000 | 3,860,000 | 3,854,000 |
| aiOther Non-Current Liabilities | 1,240,000 | 1,252,000 | 1,284,000 | 1,265,000 | 1,263,000 |
| TOTAL | $5,033,000 | $4,998,000 | $5,671,000 | $5,307,000 | $5,274,000 |
| Total Liabilities | $8,763,000 | $8,296,000 | $8,215,000 | $8,614,000 | $8,633,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,470 | 115,741 | 115,586 | 116,226 | 116,576 |
| Common Shares | 4,657,000 | 4,544,000 | 4,449,000 | 4,345,000 | 4,286,000 |
| Retained earnings | 4,463,000 | 4,281,000 | 4,108,000 | 3,922,000 | 3,713,000 |
| Other shareholders' equity | -116,000 | -82,000 | -73,000 | -98,000 | -176,000 |
| TOTAL | $6,926,000 | $6,796,000 | $6,660,000 | $6,454,000 | $6,203,000 |
| Total Liabilities And Equity | $15,689,000 | $15,092,000 | $14,875,000 | $15,068,000 | $14,836,000 |