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Real Estate Investors Plc (RLE.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	6,109	6,876	7,981	7,818	9,836
Inventories	4,089	2,404	2,395	2,389	2,384
Other current assets	2,392	2,139	2,173	2,809	3,588
TOTAL	$12,928	$11,724	$12,926	$13,385	$15,808

Non-Current Assets
PPE Net	5	1	2	3	4
Other Non-Current Assets	111,570	122,200	143,105	173,030	188,485
TOTAL	$111,575	$122,201	$143,107	$173,033	$188,489

Total Assets	$124,503	$133,925	$156,033	$186,418	$204,297

Liabilities
Current Liabilities
Short Term Debt	34,161	39,196	54,407	20,325	2,479
Accounts payable and accrued liabilities	570	619	608	697	1,127
TOTAL	$38,639	$44,277	$60,044	$26,307	$10,164

Non-Current Liabilities
Long Term Debt	N/A	N/A	0	51,146	86,965
Other Non-Current Liabilities	0	149	431	0	2,146
TOTAL	$0	$149	$431	$51,146	$89,111

Total Liabilities	$38,639	$44,426	$60,475	$77,453	$99,275

Shareholders' Equity
Shares Outstanding, K	174,848	N/A	N/A	N/A	N/A
Common Shares	17,485	17,439	17,385	17,266	17,938
Retained earnings	14,659	18,182	24,241	37,648	33,855
Other shareholders' equity	0	242	425	759	759
TOTAL	$85,864	$89,499	$95,558	$108,965	$105,022

Total Liabilities And Equity	$124,503	$133,925	$156,033	$186,418	$204,297