Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,785 | 27,486 | 24,386 | 22,054 | 219,806 |
| Marketable Securities | N/A | N/A | N/A | N/A | 3,144 |
| Receivables | 54,597 | 53,649 | 48,699 | 48,191 | 55,444 |
| Other current assets | 0 | 0 | 15,299 | 75,271 | 3,146 |
| TOTAL | $63,382 | $81,135 | $92,231 | $150,741 | $285,205 |
| Non-Current Assets | |||||
| PPE Net | 3,290,681 | 3,488,254 | 3,385,021 | 3,079,010 | 2,771,818 |
| Intangibles | 249,870 | 263,722 | 292,465 | 296,387 | 426,198 |
| Other Non-Current Assets | 769,589 | 403,728 | 424,670 | 367,594 | 100,667 |
| TOTAL | $4,310,140 | $4,155,704 | $4,102,156 | $3,742,991 | $3,298,683 |
| Total Assets | $4,373,522 | $4,236,839 | $4,194,387 | $3,893,732 | $3,583,888 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 653 | 596 | 544 |
| Accounts payable and accrued liabilities | N/A | N/A | 56,455 | 48,860 | 31,312 |
| Accrued Expenses | N/A | N/A | 79,152 | 91,506 | 95,291 |
| TOTAL | $153,289 | $137,524 | $136,260 | $140,962 | $127,147 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,666,583 | 2,726,698 | 2,619,797 | 2,298,690 | 1,963,370 |
| Other Non-Current Liabilities | 0 | 0 | 1,443 | 25,320 | 0 |
| TOTAL | $2,666,583 | $2,726,698 | $2,621,240 | $2,324,010 | $1,963,370 |
| Total Liabilities | $2,819,872 | $2,864,222 | $2,757,500 | $2,464,972 | $2,090,517 |
| Shareholders' Equity | |||||
| Retained earnings | -603,823 | -449,447 | -321,658 | -265,358 | -156,686 |
| Other shareholders' equity | 12,210 | 7,222 | 7,222 | 215 | 288 |
| TOTAL | $1,553,650 | $1,372,617 | $1,436,887 | $1,428,760 | $1,493,371 |
| Total Liabilities And Equity | $4,373,522 | $4,236,839 | $4,194,387 | $3,893,732 | $3,583,888 |