Smartcentres REIT (SRU-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,713 | 21,006 | 1,266 | 86,263 | 20,105 |
| Receivables | 53,192 | 41,672 | 33,320 | 65,434 | 53,549 |
| Other current assets | 0 | 0 | 1,115 | 0 | 0 |
| TOTAL | $59,905 | $62,678 | $69,287 | $151,697 | $73,654 |
| Non-Current Assets | |||||
| PPE Net | 5,783,988 | 2,503 | 5,615,808 | 5,322,256 | 5,278,235 |
| Other Non-Current Assets | 240,060 | 5,890,275 | 228,191 | 223,682 | 217,969 |
| TOTAL | $6,024,048 | $5,892,778 | $5,843,999 | $5,545,938 | $5,496,204 |
| Total Assets | $6,083,953 | $5,955,456 | $5,913,286 | $5,697,635 | $5,569,858 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 303,379 | 228,623 | 297,366 | 211,198 | 226,257 |
| Accounts payable and accrued liabilities | N/A | N/A | 154,665 | 136,291 | N/A |
| TOTAL | $461,907 | $377,935 | $464,126 | $356,201 | $358,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,413,934 | 2,473,189 | 2,445,677 | 2,454,571 | 2,480,257 |
| Other Non-Current Liabilities | -273,181 | -262,790 | -264,251 | -263,319 | -246,184 |
| TOTAL | $3,015,234 | $3,024,024 | $2,951,814 | $2,911,499 | $2,927,522 |
| Total Liabilities | $3,477,141 | $3,401,959 | $3,415,940 | $3,267,700 | $3,286,382 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | N/A | 208,768 | 159,643 | N/A |
| Other shareholders' equity | 2,206,098 | 2,162,079 | 0 | 0 | 1,910,658 |
| TOTAL | $2,206,098 | $2,162,079 | $2,108,024 | $2,051,119 | $1,910,658 |
| Total Liabilities And Equity | $5,683,239 | $5,564,038 | $5,523,964 | $5,318,819 | $5,197,040 |