Santa Fe Financial Corp (SFEF) financial statements (2021 and earlier)

Company profile

Business Address 11620 WILSHIRE BOULEVARD
LOS ANGELES, CA 90025
State of Incorp. NV
Fiscal Year End June 30
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments851088103
Cash and cash equivalents85108231
Short-term investments    662
Receivables (0)     
Inventory, net of allowances, customer advances and progress billings 000000
Inventory 000000
Total current assets:851088103
Noncurrent Assets
Property, plant and equipment 244444
Deferred income tax assets108
Total noncurrent assets:101144444
Other undisclosed assets43536059596169
TOTAL ASSETS:61687471717576
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities6   111
Accounts payable2   111
Employee-related liabilities2      
Taxes payable1      
Interest and dividends payable0      
Debt 5     
Due to related parties3      
Total current liabilities:85  111
Noncurrent Liabilities
Other undisclosed liabilities125138144145148151145
Total liabilities:134142144145149151146
Stockholders' equity
Stockholders' equity attributable to parent(44)(48)(46)(49)(51)(50)(45)
Common stock0000000
Treasury stock, value(1)(1)(1)(1)(1)(1)(1)
Additional paid in capital7899999
Accumulated deficit(50)(55)(54)(57)(59)(58)(53)
Stockholders' equity attributable to noncontrolling interest(28)(26)(24)(25)(27)(27)(25)
Total stockholders' equity:(73)(74)(70)(74)(77)(76)(70)
TOTAL LIABILITIES AND EQUITY:61687471717576

Income statement (P&L) ($ in millions)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
Revenues19436057555957
Revenue, net 555957
Cost of revenue  (44)(34)(3)(8)(3)
Gross profit:19431623525155
Operating expenses(27)(39)(4)(4)(42)(48)(48)
Other undisclosed operating loss(2)(2)     
Operating income (loss):(10)21219926
Nonoperating income (expense)5(8)(9)(9)(10)(12)(10)
Interest and debt expense(7)(7)(8)(8)(8)(8)(10)
Income (loss) from continuing operations before equity method investments, income taxes:(12)(14)(5)2(9)(17)(14)
Loss from equity method investments      (3)
Other undisclosed income from continuing operations before income taxes77888812
Income (loss) from continuing operations before income taxes:(4)(6)39(1)(9)(4)
Income tax expense (benefit)221(6)(0)31
Net income (loss):(3)(4)43(1)(7)(3)
Net income (loss) attributable to noncontrolling interest41(1)(2)(0)21
Net income (loss) available to common stockholders, diluted:1(3)31(1)(5)(2)

Comprehensive Income ($ in millions)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
Net income (loss):(3)(4)43(1)(7)(3)
Comprehensive income (loss):(3)(4)43(1)(7)(3)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest41(1)(2)(0)21
Comprehensive income (loss), net of tax, attributable to parent:1(3)31(1)(5)(2)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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