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Skymark Airlines Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 103.9B 110.8B 107.8B 93.6B
Current assets 39.4B 44.5B 34.4B 23.8B
Cash
Cash equivalents
Cash and cash equivalents 26.0B 26.9B 22.5B 9.3B
Other short term investments
Accounts receivable 5.5B 5.8B 5.1B 3.5B
Other receivables 2.4B 4.3B 1.8B 647M
Inventory 56M 70M 18M 18M
Prepaid assets 4.3B 4.2B 3.6B 3.5B
Restricted cash
Assets held for sale
Hedging assets 1.0B 3.2B 1.4B 5.1B
Other current assets 89M 38M 32M 1.7B
Non current assets 64.5B 66.3B 73.4B 69.8B
Properties 1.4B 2.2B 2.2B 2.2B
Land and improvements
Machinery furniture equipment 29.5B 29.4B 29.0B 28.7B
Construction in progress 4.7B 1.5B 941M 3M
Leases
Accumulated depreciation -22.9B -22.2B -20.2B -18.3B
Goodwill 218M 281M 376M 1.7B
Investment properties
Financial assets 86M 837M 0
Intangible assets 218M 281M 376M 1.7B
Investments and advances
Other non current assets 3M 5M 47M 1.5B
Total liabilities 76.8B 82.9B 83.9B 84.3B
Current liabilities 49.9B 57.0B 61.4B 60.6B
Accounts payable 3.8B 4.1B 4.1B 6.2B
Accrued expenses
Short term debt 21.9B 21.4B 30.2B 32.1B
Deferred revenue
Tax payable 32M 32M 32M 33M
Pensions 903M 962M 1.0B 0
Other current liabilities 1.2B 1.1B 1.2B 867M
Non current liabilities 26.9B 25.9B 22.5B 23.7B
Long term provisions 18.3B 16.0B 19.5B 19.7B
Long term debt 8.0B 9.7B 1.6B 3.7B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 311M 0 1.0B 0
Other non current liabilities 240M 205M 433M 240M
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 8.9B 8.4B 5.7B -6.8B
Other shareholders equity
Total shareholders equity 27.1B 27.9B 23.9B 9.3B
Additional paid in capital 18.0B 18.4B 18.4B 10.9B
Treasury stock 89M 1.4B 0
Minority interest
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