QUEEN EMMA LAND COMPANY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,083,142,375
Investments
71%
Other Assets
11%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,960,561
Other Liabilities
62%
Deferred Revenue
28%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$28,833,506
$15,306,926
-47%
Receivables (Non-Related)
$99,070,518
$98,383,572
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,334,300
$1,332,113
0%
Investments
$660,675,359
$772,248,337
+17%
Property, Plant, & Equipment (net)
$72,805,914
$80,171,078
+10%
Other Assets
$119,410,649
$115,700,349
-3%
Total Assets
$982,130,246
$1,083,142,375
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,598,828
$1,605,501
+0%
Grants Payable
$0
-
-
Deferred Revenue
$5,516,650
$4,454,146
-19%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$8,629,562
$9,900,914
+15%
Total Liabilities
$15,745,040
$15,960,561
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$966,385,206
$1,067,181,814
+10%
Net assets
2023
2024
Change
Net assets
+$966,385,206
+$1,067,181,814
+10%
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