Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,757 | 14,647 | 16,964 | 8,216 | 31,720 |
| Receivables | 25,095 | 22,109 | 14,866 | 67,332 | 35,197 |
| Other current assets | 1,021 | 1,399 | 1,241 | 0 | 1,072 |
| TOTAL | $70,573 | $49,478 | $38,822 | $75,548 | $98,794 |
| Non-Current Assets | |||||
| PPE Net | 2,246 | 2,356 | 2,472 | 6,204,325 | 5,900,690 |
| Investments And Advances | 77,955 | 77,920 | 77,838 | N/A | N/A |
| Other Non-Current Assets | 6,689,873 | 6,545,078 | 6,361,275 | 250,890 | 245,370 |
| TOTAL | $6,770,074 | $6,625,354 | $6,441,585 | $6,455,215 | $6,146,060 |
| Total Assets | $6,840,647 | $6,674,832 | $6,480,407 | $6,530,763 | $6,244,854 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 267,023 | 341,020 | 251,800 | 407,884 | 434,110 |
| Accounts payable and accrued liabilities | 70,373 | 51,152 | 48,501 | 143,582 | 147,357 |
| Accrued Expenses | 20,089 | 20,550 | 17,482 | N/A | N/A |
| TOTAL | $430,693 | $476,298 | $372,407 | $585,589 | $610,943 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,543,396 | 2,377,676 | 2,396,389 | 2,436,681 | 2,306,947 |
| Other Non-Current Liabilities | -523,926 | -499,659 | -482,588 | -288,735 | -288,121 |
| TOTAL | $2,596,802 | $2,446,954 | $2,468,503 | $3,192,202 | $2,976,983 |
| Total Liabilities | $3,027,495 | $2,923,252 | $2,840,910 | $3,777,791 | $3,587,926 |
| Shareholders' Equity | |||||
| Common Shares | 2,216,238 | 2,207,067 | 2,197,227 | N/A | N/A |
| Retained earnings | 1,020,568 | 976,539 | 888,510 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | 0 | 2,333,772 | 2,250,143 |
| TOTAL | $3,236,806 | $3,183,606 | $3,085,737 | $2,333,772 | $2,250,143 |
| Total Liabilities And Equity | $6,264,301 | $6,106,858 | $5,926,647 | $6,111,563 | $5,838,069 |