Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,670 | 7,624 | 470 | 310 | 86 |
| Receivables | 26,694 | 6,204 | 341 | 185 | 74 |
| Other current assets | 7,014 | 4,782 | 674 | 23 | 36 |
| TOTAL | $131,972 | $20,999 | $2,127 | $539 | $232 |
| Non-Current Assets | |||||
| PPE Net | 2,072,553 | 805,091 | 223,405 | 105,926 | 5,533 |
| Intangibles | 261,492 | 93,060 | N/A | N/A | N/A |
| Other Non-Current Assets | 98,071 | 95,468 | 3,382 | 2,251 | 263 |
| TOTAL | $2,432,116 | $993,619 | $226,788 | $108,178 | $5,796 |
| Total Assets | $2,564,088 | $1,014,618 | $228,915 | $108,716 | $6,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 54,483 | 22,587 | 5,319 | 1,190 | 162 |
| Other current liabilities | N/A | N/A | N/A | N/A | 175 |
| TOTAL | $54,483 | $22,587 | $5,319 | $1,190 | $337 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,447,379 | 600,072 | 117,137 | 56,239 | 4,326 |
| Other Non-Current Liabilities | 4,199 | 0 | 0 | 0 | 0 |
| TOTAL | $1,451,578 | $600,525 | $117,550 | $56,239 | $4,326 |
| Total Liabilities | $1,506,061 | $623,112 | $122,869 | $57,428 | $4,664 |
| Shareholders' Equity | |||||
| Retained earnings | -60,713 | N/A | N/A | N/A | 1,364 |
| Other shareholders' equity | 896 | 391,506 | 106,045 | 51,288 | 0 |
| TOTAL | $1,058,027 | $391,506 | $106,045 | $51,288 | $1,364 |
| Total Liabilities And Equity | $2,564,088 | $1,014,618 | $228,915 | $108,716 | $6,028 |