Oakajee Corporation Limited
OKJ.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | A$178 | A$433 | A$683 | A$904 |
| Short-Term Investments | A$0 | A$0 | A$0 | A$0 |
| Receivables | A$5 | A$7 | A$7 | A$12 |
| Inventory | A$0 | A$0 | A$0 | A$0 |
| Other Curr. Assets | A$20 | A$9 | A$21 | A$9 |
| Total Curr. Assets | A$204 | A$450 | A$711 | A$925 |
| Property Plant & Equip (Net) | A$78 | A$86 | A$92 | A$163 |
| Goodwill | A$0 | A$0 | A$0 | A$0 |
| Intangibles | A$0 | A$0 | A$0 | A$0 |
| Long-Term Investments | A$1,241 | A$851 | A$752 | A$743 |
| Tax Assets | A$0 | A$0 | A$0 | A$0 |
| Other NC Assets | A$0 | A$0 | A$0 | A$0 |
| Total NC Assets | A$1,319 | A$937 | A$844 | A$906 |
| Other Assets | A$0 | A$0 | A$0 | A$0 |
| Total Assets | A$1,523 | A$1,387 | A$1,555 | A$1,831 |
| Liabilities | – | – | – | – |
| Payables | A$13 | A$64 | A$11 | A$42 |
| Short-Term Debt | A$0 | A$0 | A$0 | A$0 |
| Tax Payable | A$0 | A$0 | A$0 | A$0 |
| Deferred Revenue | A$0 | A$0 | A$0 | A$0 |
| Other Curr. Liab. | A$159 | A$118 | A$153 | A$110 |
| Total Curr. Liab. | A$172 | A$182 | A$165 | A$151 |
| LT Debt | A$0 | A$0 | A$0 | A$0 |
| Deferred Rev, NC | A$0 | A$0 | A$0 | A$0 |
| Deferred Tax Liab, NC | A$0 | A$0 | A$0 | A$0 |
| Other NC Liab. | A$0 | A$0 | A$0 | A$0 |
| Total NC Liab. | A$0 | A$0 | A$0 | A$0 |
| Other Liabilities | A$0 | A$0 | A$0 | A$0 |
| Cap. Leases | A$0 | A$0 | A$0 | A$0 |
| Total Liabilities | A$172 | A$182 | A$165 | A$151 |
| Equity | – | – | – | – |
| Pref Stock | A$0 | A$0 | A$0 | A$0 |
| Common Stock | A$9,465 | A$9,465 | A$9,465 | A$9,465 |
| Retained Earnings | -A$3,868 | -A$3,625 | -A$3,339 | -A$3,042 |
| AOCI | -A$4,246 | -A$4,636 | -A$4,735 | -A$4,744 |
| Other Equity | A$0 | A$0 | A$0 | A$0 |
| Total Equity | A$1,351 | A$1,205 | A$1,391 | A$1,679 |
| Supplemental Information | – | – | – | – |
| Minority Interest | A$0 | A$0 | A$0 | A$0 |
| Total Liab. & Tot. Equity | A$1,523 | A$1,387 | A$1,555 | A$1,831 |
| Net Debt | -A$178 | -A$433 | -A$683 | -A$904 |