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Lepenski Vir a.d (XBEL:LPNS) General and Admin. Expense : RSD Mil (TTM As of . 20)


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What is Lepenski Vir a.d General and Admin. Expense?

General and Admin. Expense is the aggregate total of general managing and administering expenses for the company. Lepenski Vir a.d's General and Admin. Expense for the six months ended in . 20 was RSD0.00 Mil. Lepenski Vir a.d does not have enough years/quarters to calculate the General and Admin. Expense for the trailing twelve months (TTM) ended in . 20.

Lepenski Vir a.d General and Admin. Expense Historical Data

The historical data trend for Lepenski Vir a.d's General and Admin. Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Lepenski Vir a.d General and Admin. Expense Chart

Lepenski Vir a.d Annual Data
Trend
General and Admin. Expense

Lepenski Vir a.d Semi-Annual Data
General and Admin. Expense

Lepenski Vir a.d General and Admin. Expense Calculation

General and Admin. Expense is the aggregate total of general managing and administering expenses for the company.

Lepenski Vir a.d General and Admin. Expense Related Terms

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Lepenski Vir a.d (XBEL:LPNS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Lepenski Vir a.d (XBEL:LPNS) » Definitions » General and Admin. Expense
Comparable Companies
Traded in Other Exchanges
N/A
Address
Slobodan Bajic 12, Caves, Pecinci, SRB
Website
http://www.lepenskivir.co.rs
Lepenski Vir a.d operates hotels and similar accommodations.

Lepenski Vir a.d (XBEL:LPNS) Headlines

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