Mdjm Balance Sheet (2017-2025) | UOKAF

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Balance Sheet	Dec2017	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Sep2024	Dec2024	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments (Quarter)									194.79B
Cash & Current Investments (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	194.80B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.01B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	125.20B	0.00B	87.17B	0.00B	55.88B	0.00B	2.51B		482.00	33.78B	0.00B	0.00B
Receivables (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B	125.21B	0.00B	87.17B	0.00B	55.89B	0.00B	2.51B	0.02B	0.00B	33.78B	0.01B	0.00B
Prepaid Assets (Quarter)	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	45.85B	0.00B	3.74B	0.00B	37.28B	0.00B	801.62B	0.00B	0.00B	288.09B	0.00B	0.00B
Current Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	9,373.85B	0.01B	6,300.03B	0.00B	1,119.98B	0.00B	1,038.59B	0.02B	0.00B	1,648.63B	0.01B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	57.71B	0.00B	17.50B	0.00B	3,137.84B	0.00B	3,281.27B		0.00B	3,564.51B		0.00B
Long-Term Investments (Quarter)		0.00B		0.00B
Intangibles (Quarter)															0.00B	9.29B	0.00B	0.00B
Goodwill & Intangibles (Quarter)															0.00B	9.29B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	30.53B	0.00B	14.41B	0.00B	0.00B	0.00B		0.00B			0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B
Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	398.51B	358.53B	310.54B	209.20B	13.47B	29.00B	9.36B	2.69B	0.00B	14.12B	11.73B	0.00B	0.00B
Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	0.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	396.51B	0.00B	478.52B	0.00B	137.29B	0.00B	240.75B	0.02B	0.00B	29.80B	0.01B	0.00B
Notes Payables (Quarter)									368.64B	0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	396.51B	0.00B	847.16B	0.00B	137.29B	0.00B	240.75B	0.02B	0.00B	29.80B	0.01B	0.00B
Accumulated Expenses (Quarter)		0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	340.00	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	207.35B	166.41B	136.13B	28.87B		0.06B		12.12B		0.00B
Current Leases (Quarter)			0.00B		0.00B	0.00B	156.68B	0.00B
Current Taxes (Quarter)	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B		62.00			0.00B			0.00B
Current Deferred Revenue (Quarter)			0.00B	0.00B	0.00B	0.00B	19.01B	0.00B	22.21B	0.00B	25.08B	0.00B	27.99B		0.00B	9.29B		0.00B
Total Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	738.62B	0.00B	898.24B	0.00B	162.43B	0.00B	280.86B	0.02B	0.00B	567.50B	0.01B	0.00B
Non-Current Liabilities
Minority Interest (Quarter)		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-162.48B	-0.00B
Operating Leases (Quarter)			0.00B		0.00B	0.00B	116.02B	0.00B
Other Non-Current Liabilities (Quarter)															0.00B	0.00B		0.00B
Total Non-Current Liabilities (Quarter)															0.00B	0.00B		0.00B
Total Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.01B	0.00B
Shareholder's Equity
Common Equity (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	4,657.37B	-0.00B	0.00B
Liabilities and Shareholders Equity (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	0.00B
Retained Earnings (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	1,911.66B	0.01B	-1553.44B	0.01B	-2996.69B	0.01B	8,362.37B	-0.00B	0.01B	7,747.24B	-0.00B	0.01B

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Mdjm Balance Sheet (2017-2025) | UOKAF

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Mdjm Balance Sheet (2017-2025) | UOKAF

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