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Lufax Holding Ltd  (LU)
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Lufax Holding Ltd Balance Sheet Quarterly

LU


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LU Balance Sheets
(Quarterly, GAAP in millions $)

(Sep. 30. 2006)
IV. Quarter
(June 30, 2006)
III. Quarter
(March 31. 2006)
II. Quarter
(Dec. 31, 2005)
I. Quarter
(Sep. 30. 2005)
IV. Quarter
ASSETS
Cash & cash equivalent 1,337.00 1,368.00 1,377.00 1,504.00 2,410.00
Cash, Cash eqvivalents other - - - - -
Marketable securities 630.00 588.00 479.00 650.00 357.00
Cash & Short-term Investments 1,967.00 1,956.00 1,856.00 2,154.00 2,767.00
Accounts receivable 1,630.00 1,552.00 1,390.00 1,430.00 1,395.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 731.00 773.00 763.00 766.00 731.00
Other current assets 1,066.00 1,001.00 991.00 630.00 667.00
Total Current Assets 5,394.00 5,282.00 5,000.00 4,980.00 5,560.00
Equipment/Property/Plant Net 1,228.00 1,229.00 1,247.00 1,256.00 1,295.00
Goodwill net 607.00 611.00 439.00 415.00 419.00
Intangible Assets - - - - -
Long-term investments 1,476.00 1,741.00 2,113.00 2,226.00 2,163.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets - - - - -
Other Assets 889.00 941.00 911.00 912.00 923.00
Prepaid expenses 5,761.00 6,476.00 6,319.00 6,168.00 6,010.00
Discontinued operations - - - - -
Total Assets 15,355.00 16,280.00 16,029.00 15,957.00 16,370.00
LIABILITIES
Accounts payable 689.00 702.00 621.00 772.00 769.00
Accrued liabilities 706.00 958.00 879.00 776.00 1,095.00
Other accrued expenses - - - - -
Shortterm debt - 368.00 368.00 368.00 368.00
Other current liabilities 1,604.00 1,780.00 1,684.00 1,687.00 1,550.00
Income & other taxes - - - - -
Deferred revenues - - - - -
Reserve for insurance claims - - - - -
Total Current Liabilities 2,999.00 3,808.00 3,552.00 3,603.00 3,782.00
Long-term debt 5,050.00 5,047.00 5,047.00 5,049.00 5,066.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 5,050.00 5,047.00 5,047.00 5,049.00 5,066.00
Preferred stock - - - - -
Employee benefit plans 5,787.00 5,889.00 6,025.00 6,151.00 6,095.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 862.00 853.00 850.00 859.00 971.00
Total Liabilities 14,698.00 15,597.00 15,474.00 15,662.00 15,914.00
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 657.00 683.00 555.00 295.00 456.00
Liabilities & Stockholder's Equity 15,355.00 16,280.00 16,029.00 15,957.00 16,370.00






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