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Lanka Milk Foods PLC (LMF)

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33.40 +1.10 +3.41%

03/05 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0112N00009

S/N: LMF-N-0000

Volume: 1,911,692
Bid/Ask: 142.00 / 146.00
Day's Range: 32.10 - 33.50

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LMF Balance Sheet

Featured here, the Balance Sheet for Lanka Milk Foods PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6957.91

7137.39

5425.17

4144.43

Cash and Short Term Investments	291.21	325.55	233.54	269.7
Cash	-	-	-	-
Cash & Equivalents	52.5	93.73	56.46	47.28
Short Term Investments	238.72	231.82	177.08	60.13
Total Receivables, Net	2131.56	1679.77	1392.27	1020.47
Accounts Receivables - Trade, Net	1866.01	1460.9	1267.47	966.02
Total Inventory	4526.91	5109.75	3734.63	2787.19
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8.22	22.32	64.73	67.07

Total Assets

29629.86

29464.66

23186.2

21126.46

Property/Plant/Equipment, Total - Net	8587.1	7969.57	7891.56	7740.78
Property/Plant/Equipment, Total - Gross	-	-	-	11084.75
Accumulated Depreciation, Total	-	-	-	-3343.96
Goodwill, Net	-	-	-	-
Intangibles, Net	2.43	2.62	2.93	2.99
Long Term Investments	14060.38	14333.7	9845.81	9218.18
Note Receivable - Long Term	265.55	218.87	124.8	17.81
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	2664.33	3705.51	2604.9	2112.94

Total Current Liabilities

5692.84

5973.64

4852

3487.74

Accounts Payable	1327.1	1228.96	990.74	730.85
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	183.82
Notes Payable/Short Term Debt	3917.24	4292.25	3511.49	1356.56
Current Port. of LT Debt/Capital Leases	409.34	409.34	315.58	1187.91
Other Current liabilities, Total	39.16	43.09	34.18	28.61

Total Liabilities

8360.7

8729.79

7814.15

6422.22

Total Long Term Debt	2446.58	2520.48	2730.35	2706.84
Long Term Debt	1875	1968.75	2156.25	2156.25
Capital Lease Obligations	571.58	551.73	574.1	550.59
Deferred Income Tax	41.87	60.93	64.43	67.93
Minority Interest	-0.451	-0.401	-0.375	-0.349
Other Liabilities, Total	-3737.38	-9490.86	-8184.13	-4752.75

Total Equity

21269.15

20734.88

15372.05

14704.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	999.95	999.95	999.95	999.95
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	6675.25	5867.6	4992.64	4952.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13593.96	13867.33	9379.46	8751.86

Total Liabilities & Shareholders' Equity

29629.86

29464.66

23186.2

21126.46

Total Common Shares Outstanding

399.98

399.98

399.98

399.98

Total Preferred Shares Outstanding

-

-

-

-

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

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Tuan Sheriff Dec 07, 2021 1:16PM ET

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Must be 475/- end of this quater

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P K Ajanth Than Dec 01, 2021 7:00PM ET

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400 sure

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P K Ajanth Than Dec 01, 2021 7:00PM ET

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400 sure

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Kirubendran Tharmalingam Dec 01, 2021 4:24AM ET

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NAV 356/=

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Mushan Mo Dec 01, 2021 12:59AM ET

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this is a fantastic share, there expanding significantly. 2022 will be a super year for lanka milk foods plc

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Mushan Mo Dec 01, 2021 12:49AM ET

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350 sure

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Eranga Zoysa Nov 30, 2021 11:29AM ET

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LMF MOVE +350

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