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Lux Island Resorts Ltd (NRL)

Mauritius

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53.75 0.00 0.00%

02/05 - Closed. Currency in MUR ( Disclaimer )

Volume: 3,425
Bid/Ask: 58.50 / 59.00
Day's Range: 53.75 - 53.75

Type: Equity

Market: Mauritius

ISIN: MU0049N00000

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NRL Balance Sheet

Assess the latest Lux Island Resorts Ltd 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 NRL Annual Report data, financial summaries and charts are available for Lux Island Resorts Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2605.59

2379.56

2104.08

2860.62

Cash and Short Term Investments	1040.29	650.48	462.43	1098.58
Cash	-	-	-	-
Cash & Equivalents	1040.29	650.48	462.43	1098.58
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	-	1476.6
Accounts Receivables - Trade, Net	-	-	-	380.37
Total Inventory	-	-	-	254.7
Prepaid Expenses	-	-	-	30.74
Other Current Assets, Total	1565.3	1729.08	1641.66	-

Total Assets

19405.56

19122.02

18485.61

19230.11

Property/Plant/Equipment, Total - Net	16313.4	16268.02	15909.59	15839.65
Property/Plant/Equipment, Total - Gross	-	-	-	19111.29
Accumulated Depreciation, Total	-	-	-	-3271.64
Goodwill, Net	-	-	-	475.84
Intangibles, Net	486.57	474.45	471.93	481.65
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	1096.22
Other Long Term Assets, Total	-	-	-	48.19
Other Assets, Total	1565.3	1729.08	1641.66	-1697.74

Total Current Liabilities

3145.16

3171.77

2939.02

3385.2

Accounts Payable	-	-	-	503.36
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	359.95
Notes Payable/Short Term Debt	-	-	-	3.46
Current Port. of LT Debt/Capital Leases	-	-	-	990.85
Other Current liabilities, Total	3145.16	3171.77	2939.02	1527.59

Total Liabilities

10487.3

10612.97

10488.03

11166.62

Total Long Term Debt	7342.14	7441.2	7549	6901.68
Long Term Debt	4384.39	4491.22	4630.25	4065.98
Capital Lease Obligations	2957.75	2949.98	2918.75	2835.7
Deferred Income Tax	-	-	-	710.43
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	165.86

Total Equity

8918.26

8509.05

7997.58

8063.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8918.26	8509.05	7997.58	1371.16
Additional Paid-In Capital	-	-	-	1320.99
Retained Earnings (Accumulated Deficit)	-	-	-	1624.03
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	3747.31

Total Liabilities & Shareholders' Equity

19405.56

19122.02

18485.61

19230.11

Total Common Shares Outstanding

137.02

136.94

137.07

137.12

Total Preferred Shares Outstanding

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

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