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Sky Blue 11 Company Ltd.
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Financials

Balance sheet

Fiscal date Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 227.6M 351.1M 361.7M 412.7M
Current assets 192.2M 311.1M 320.2M 369.7M
Cash 67.7M 105.2M
Cash equivalents
Cash and cash equivalents 22.4M 67.7M 21.7M 105.2M
Other short term investments 67K 67K 67K
Accounts receivable 26.5M 78.4M 90.3M 88.9M
Other receivables 52.7M 17.7M 11.1M 8.5M
Inventory 84.4M 147.1M 149.4M 166.8M
Prepaid assets
Restricted cash 6.1M 47.5M
Assets held for sale
Hedging assets
Other current assets
Non current assets 35.4M 40.0M 41.5M 43.0M
Properties 0 5.4M 0 8.0M
Land and improvements
Machinery furniture equipment 9.1M 11.2M
Construction in progress
Leases
Accumulated depreciation -8.2M -9.4M
Goodwill
Investment properties 27.2M 28.9M 28.9M 30.3M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 355.6M 340.3M 364.7M 375.1M
Current liabilities 354.9M 338.8M 362.7M 371.4M
Accounts payable 99.9M 101.1M 101.1M 115.5M
Accrued expenses
Short term debt 125.3M 2.6M 3.5M 2.6M
Deferred revenue
Tax payable 9.8M 8.4M 8.4M 10.6M
Pensions
Other current liabilities
Non current liabilities 655K 1.6M 2.0M 3.7M
Long term provisions
Long term debt 655K 1.6M 2.0M 3.7M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 44.4M 44.4M 37.0M 37.0M
Retained earnings -308.0M -167.0M -142.9M -97.3M
Other shareholders equity
Total shareholders equity -128.0M 10.8M -3.0M 37.6M
Additional paid in capital 155.3M 122.5M
Treasury stock
Minority interest
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