Mdjm Balance Sheet (2016-2025) | UOKAF

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Balance Sheet Dec2016 Dec2017 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.01B0.01B0.01B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.00B0.01B0.01B0.01B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Net (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B87.17B0.00B55.88B0.00B2.51B482.0033.78B0.00B
Receivables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B482.000.00B
Prepaid Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B45.85B0.00B3.74B0.00B37.28B0.00B801.62B0.00B288.09B0.00B
Current Assets (Quarter) 0.01B0.01B0.01B0.01B0.01B0.01B9,373.85B0.01B6,300.03B0.00B1,119.98B0.00B1,038.59B0.00B1,648.63B0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B57.71B0.00B17.50B0.00B3,137.84B0.00B3,281.27B0.00B3,564.51B0.00B
Long-Term Investments (Quarter) 0.00B0.00B
Intangibles (Quarter) 0.00B9.29B0.00B
Goodwill & Intangibles (Quarter) 0.00B9.29B0.00B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B30.53B0.00B14.41B0.00B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B358.53B0.00B209.20B0.00B29.00B0.00B2.69B0.00B11.73B0.00B
Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B-9373.85B0.00B-6300.03B0.00B-1119.98B0.00B-1038.59B0.00B3,576.24B0.00B
Assets (Quarter) 0.01B0.01B0.01B0.01B0.01B0.01B9.790.01B6.530.01B4.290.00B4.320.01B5,224.87B0.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B396.51B0.00B478.52B0.00B137.29B0.00B240.75B0.00B29.80B0.00B
Notes Payables (Quarter) 368.64B0.00B
Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B396.51B0.00B847.16B0.00B137.29B0.00B240.75B0.00B29.80B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B207.35B166.41B136.13B28.87B0.06B12.12B0.00B
Current Leases (Quarter) 0.00B0.00B0.00B156.68B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B19.01B0.00B22.21B0.00B25.08B0.00B27.99B0.00B9.29B0.00B
Total Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B738.62B0.00B898.24B0.00B162.43B0.00B280.86B0.00B567.50B0.00B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B0.00B
Minority Interest (Quarter) -0.00B-0.00B-0.00B-162.48B-0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B116.02B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B0.00B
Total Liabilities (Quarter) -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.850.00B0.900.00B0.160.00B0.280.00B567.50B0.00B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B
Common Equity (Quarter) 0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.00B4,124.39B0.00B4,041.69B0.00B4,657.37B0.00B
Shareholder's Equity (Quarter) 0.00B0.00B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B
Liabilities and Shareholders Equity (Quarter) 0.01B0.01B0.01B0.01B0.01B0.01B9.790.01B6.530.01B4.290.00B4.320.01B5,224.87B0.00B
Retained Earnings (Quarter) 0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B1,911.66B0.00B-0.00B-0.00B-2996.69B-0.00B-4689.45B-0.00B-3676.71B-0.00B