Summit Industrial Income REIT (SMU-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,732 | 16,052 | 70,093 | 1,698 | 4,325 |
| Receivables | 14,890 | 3,528 | 33,795 | 7,709 | 3,301 |
| Inventories | 0 | 3,980 | 15,850 | 17,263 | N/A |
| Other current assets | 4,210 | 2,493 | 1,134 | 554 | 261 |
| TOTAL | $73,790 | $34,819 | $126,023 | $32,587 | $15,329 |
| Non-Current Assets | |||||
| Investments And Advances | 9,461 | 8,632 | 6,439 | 18,978 | N/A |
| Other Non-Current Assets | 5,634,869 | 4,499,543 | 3,039,751 | 2,557,114 | 1,759,275 |
| TOTAL | $5,644,330 | $4,508,175 | $3,046,190 | $2,576,092 | $1,759,275 |
| Total Assets | $5,718,120 | $4,542,994 | $3,172,213 | $2,608,679 | $1,774,604 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 53,607 | 94,197 | 21,279 | 454,279 | 265,808 |
| Accounts payable and accrued liabilities | 80,226 | 50,875 | 38,565 | 38,155 | 28,723 |
| TOTAL | $133,833 | $153,386 | $67,388 | $498,602 | $298,673 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,383,593 | 1,199,376 | 1,134,863 | 643,093 | 568,368 |
| Other Non-Current Liabilities | 13,988 | 11,419 | 40,282 | 17,981 | 47,822 |
| TOTAL | $1,427,737 | $1,241,107 | $1,205,575 | $691,621 | $616,190 |
| Total Liabilities | $1,561,570 | $1,394,493 | $1,272,963 | $1,190,223 | $914,863 |
| Shareholders' Equity | |||||
| Common Shares | 2,002,064 | 1,725,311 | 1,542,211 | 1,169,839 | 681,045 |
| Retained earnings | 2,155,391 | 1,422,970 | 386,000 | 258,662 | 180,743 |
| Other shareholders' equity | -905 | 220 | -28,961 | -10,045 | -2,047 |
| TOTAL | $4,156,550 | $3,148,501 | $1,899,250 | $1,418,456 | $859,741 |
| Total Liabilities And Equity | $5,718,120 | $4,542,994 | $3,172,213 | $2,608,679 | $1,774,604 |