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 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,785 | 100,712 | 30,860 | 8,434 | 27,486 |
| Receivables | 54,597 | 78,575 | 76,238 | 57,372 | 53,649 |
| Other current assets | 0 | 0 | 1,826 | 400 | 0 |
| TOTAL | $63,382 | $179,287 | $108,924 | $75,583 | $81,135 |
| Non-Current Assets | |||||
| PPE Net | 3,290,681 | 4,049,177 | 3,563,722 | 3,547,356 | 3,488,254 |
| Intangibles | 249,870 | 259,264 | 249,030 | 255,023 | 263,722 |
| Other Non-Current Assets | 769,589 | 1,502 | 351,776 | 352,367 | 403,728 |
| TOTAL | $4,310,140 | $4,309,943 | $4,164,528 | $4,154,746 | $4,155,704 |
| Total Assets | $4,373,522 | $4,489,230 | $4,273,452 | $4,230,329 | $4,236,839 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 526,452 | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | 44,074 | 38,432 | N/A |
| Accrued Expenses | N/A | N/A | 46,843 | 59,649 | N/A |
| Other current liabilities | N/A | N/A | 2,242 | N/A | N/A |
| TOTAL | $153,289 | $184,125 | $155,956 | $677,281 | $137,524 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,666,583 | 2,728,367 | 2,754,404 | 2,162,402 | 2,726,698 |
| Other Non-Current Liabilities | 0 | 0 | 0 | -2,196 | 0 |
| TOTAL | $2,666,583 | $2,728,367 | $2,754,404 | $2,163,134 | $2,726,698 |
| Total Liabilities | $2,819,872 | $2,912,492 | $2,910,360 | $2,840,415 | $2,864,222 |
| Shareholders' Equity | |||||
| Retained earnings | -603,823 | N/A | -510,362 | -481,513 | -449,447 |
| Other shareholders' equity | 12,210 | 1,576,738 | 12,210 | 12,210 | 7,222 |
| TOTAL | $1,553,650 | $1,576,738 | $1,363,092 | $1,387,718 | $1,372,617 |
| Total Liabilities And Equity | $4,373,522 | $4,489,230 | $4,273,452 | $4,228,133 | $4,236,839 |