LEJU Balance Sheet Statement
| Period Ending: | 2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-18 | 2022-04-13 | 2021-04-15 | 2020-07-15 | 2019-04-10 | 2018-04-26 | 2017-04-21 | 2016-04-22 | 2015-04-21 | 2013-12-31 | 2012-12-31 |
| Total Current Assets | 143504000 | 320875000 | 522707000 | 383200538 | 280552000 | 284833000 | 406386000 | 485084000 | 480767000 | 222787902 | 178967906 |
| Cash and Short Term Investments | 123378000 | 251500000 | 288793000 | 162449831 | 149730000 | 154045000 | 276519000 | 260296000 | 317811000 | 98729639 | 71090266 |
| Cash & Equivalents | 123378000 | 250314000 | 284489000 | 159012092 | 147263000 | 150968000 | 274338000 | 260296000 | 317811000 | 98729639 | 71090266 |
| Short Term Investments | 0 | 1186000 | 4304000 | 3437739 | 2467000 | 3077000 | 2181000 | -62 | -150 | 0 | 0 |
| Receivables | 5884000 | 41399000 | 213662000 | 158140289 | 111529000 | 84683000 | 77409000 | 114000000 | 119743000 | 90787850 | 86651598 |
| Inventory | 8131000 | 2866000 | 12768000 | -73050599582 | 10672000 | 36160000 | 39702000 | 89907000 | 29858000 | 0 | 0 |
| Other Current Assets | 6111000 | 25110000 | 7484000 | 73113210000 | 8621000 | 9945000 | 12756000 | 20881000 | 13355000 | 33270413 | 21226042 |
| Total Assets | 216111000 | 437248000 | 641961000 | 524479978 | 416727000 | 438944000 | 575867000 | 626838000 | 638266000 | 402938245 | 393867289 |
| Total Non-Current Assets | 72607000 | 116373000 | 119254000 | 141279440 | 136175000 | 154111000 | 169481000 | 141754000 | 157499000 | 180150343 | 214899383 |
| Property, Plant and Equipment | 33147000 | 40076000 | 42668000 | 44884525 | 14058000 | 14240000 | 7923000 | 6801000 | 7159000 | 7027702 | 8686253 |
| Goodwill and Intangible Assets | 12458000 | 23298000 | 34213000 | 45580698 | 57401000 | 70631000 | 117392000 | 130544000 | 145982000 | 169140760 | 203420454 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 39018000 | 39807000 | 40563000 | 40610620 | 40215987 |
| Intangible Assets | 12458000 | 23298000 | 34213000 | 45580698 | 57401000 | 70631000 | 78374000 | 90737000 | 105419000 | 128530140 | 163204467 |
| Long Term Investments | 0 | 18000 | 31000 | 52991 | 63000 | 146000 | 409000 | 669000 | 273000 | 251606 | 73552 |
| Other Long Term Assets | 27002000 | 52981000 | 42342000 | 50761226 | 64653000 | 69094000 | 43757000 | 3740000 | 4085000 | 3730275 | 2719124 |
| Total Current Liabilities | 144194000 | 260708000 | 316890000 | 237513091 | 160381000 | 163891000 | 150638000 | 179607000 | 197300000 | 123584319 | 159660787 |
| Accounts Payable | 654000 | 1631000 | 2834000 | 1523084 | 803000 | 2950000 | 1574000 | 327000 | 371000 | 1422956 | 1718237 |
| Notes Payable/Short Term Debt | 5756000 | 6366000 | 5461000 | 5189251 | 70705063 | 134061000 | 135490000 | 165905000 | 138347000 | 94956361 | 131529361 |
| Tax Payables | 34898000 | 78998000 | 84245000 | 76747363 | 70705000 | 75034000 | 82826000 | 98745000 | 85051000 | 59950767 | 28494975 |
| Deferred Revenue | 43100000 | 82788000 | 95340000 | 34245744 | 26873000 | 10565000 | 5058000 | 5703000 | 5054000 | 7162807 | 3346071 |
| Other Current Liabilities | 59786000 | 90925000 | 129010000 | 119807649 | -8705063 | -58719000 | -74310000 | -91073000 | -31523000 | -39908572 | -5427857 |
| Total Liabilities | 163151000 | 286189000 | 347176000 | 272120861 | 175161000 | 181907000 | 169507000 | 202605000 | 223342000 | 151148210 | 200588183 |
| Total Non-Current Liabilities | 18957000 | 25481000 | 30286000 | 34607770 | 14780000 | 18016000 | 18869000 | 22998000 | 26042000 | 27563891 | 40927396 |
| Total Long Term Debt | 15439000 | 19438000 | 21727000 | 22866163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 3518000 | 6043000 | 8559000 | 11741607 | 14780000 | 18016000 | 18869000 | 22998000 | 26042000 | 27563891 | 35008584 |
| Other Long Term Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5918812 |
| Total Equity | 52960000 | 151059000 | 294785000 | 252359117 | 241566000 | 260303000 | 408469000 | 424712000 | 414846000 | 248705937 | 190173395 |
| Non-Controlling Interest | -275000 | -196000 | -1142000 | -3041481 | -2523000 | -3266000 | -2109000 | -479000 | 78000 | 3084098 | 3105711 |
| Total Stockholders' Equity | 53235000 | 151255000 | 295927000 | 255400598 | 244089000 | 260303000 | 408469000 | 424712000 | 414846000 | 248705937 | 190173395 |
| Retained Earnings (Accumulated Deficit) | -738602000 | -648935000 | -498001000 | -517302805 | -528825000 | -515344000 | -354365000 | -343658000 | -377876000 | -443294132 | -485712966 |
| Accumulated Other Comprehensive Income/(Loss) | -11601000 | -1424000 | -5695000 | -23624206 | -19848000 | -13078000 | -22321000 | -5522000 | 5030000 | 5621576 | 3064865 |
| Common Stock | 137000 | 137000 | 136000 | 135813 | 136000 | 136000 | 136000 | 135000 | 134000 | 120000 | 120000 |
| Additional Paid in Capital | 803301000 | 801477000 | 799487000 | 796191796 | 792626000 | 788588692 | 785019254 | 773756965 | 787557885 | 686258493 | 672701496 |
| Total Liabilities & Shareholders' Equity | 216111000 | 437248000 | 641961000 | 524479978 | 416727000 | 438944000 | 575867000 | 626838000 | 638266000 | 402938245 | 393867289 |
| Total Investments | 0 | 1204000 | 4335000 | 3490730 | 2529793 | 3223139 | 2590205 | 668938 | 272850 | 251606 | 73552 |
| Total Debt | 21195000 | 25804000 | 27188000 | 28055414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Debt | -102183000 | -224510000 | -257301000 | -130956678 | -147263000 | -150968000 | -274338000 | -260296000 | -317811000 | -98729639 | -71090266 |
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