Comair Ltd (COMJ)

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COMJ Balance Sheet

Total Current Assets
Name
Dec 31, 2019
Jun 30, 2019
Dec 31, 2018
Jun 30, 2018
Dec 31, 2017
876.97 1,354.51 696.65 1,029.40 1,041.19
Cash and Short Term Investments 416.17 - - - -
Cash - - - - -
Cash & Equivalents 416.17 - - - -
Short Term Investments - - - - -
Total Receivables, Net 436.26 - - - -
Accounts Receivables - Trade, Net 431.27 - - - -
Total Inventory 24.54 - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 1,354.51 696.65 1,029.40 1,041.19 -
8,698.23 8,146.76 6,616.11 6,623.65 6,113.81
Property/Plant/Equipment, Total - Net 7,702.74 6,314.91 5,798.08 5,509.61 4,985.98
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 13.17 13.17 42.24 13.17 12.93
Intangibles, Net 32.69 29.67 13.92 14.97 16.73
Long Term Investments 68.85 70.49 61.37 52.65 49.73
Note Receivable - Long Term 0 360.20 - - -
Other Long Term Assets, Total 3.81 3.81 3.85 3.85 7.24
Other Assets, Total - - - - -
2,676.45 2,461.54 2,056.64 2,095.53 1,661.28
Accounts Payable 938.28 - - - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 1,335.62 - - - -
Other Current liabilities, Total 402.54 2,461.54 2,056.64 2,095.53 1,661.28
6,850.94 5,575.59 4,788.44 4,844.78 4,432.94
Total Long Term Debt 3,514.48 2,338.65 2,098.63 2,176.59 2,246.19
Long Term Debt 2,407.63 2,338.65 2,098.63 2,176.59 2,246.19
Capital Lease Obligations 1,106.85 - - - -
Deferred Income Tax 651.82 771.44 613.89 571.73 520.44
Minority Interest 7.52 2.93 0.93 - -
Other Liabilities, Total 0.67 1.03 19.29 0 5.03
1,847.29 2,571.17 1,827.67 1,778.87 1,680.86
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 4.65 - - - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 1,842.64 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,571.17 1,827.67 1,778.87 1,680.86 -
8,698.23 8,146.76 6,616.11 6,623.65 6,113.81
469.33 469.33 469.33 469.33 469.33
- - - - -

* In Millions of (except for per share items)

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