Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,287 | 18,173 | 16,910 | 24,386 | 21,196 |
| Receivables | 73,456 | 75,838 | 62,144 | 48,699 | 48,984 |
| Other current assets | 2,671 | 1,510 | 9,450 | 15,299 | 36,644 |
| TOTAL | $100,414 | $95,521 | $88,504 | $92,231 | $127,715 |
| Non-Current Assets | |||||
| PPE Net | 4,136,389 | 3,049,867 | 2,989,661 | 3,385,021 | 3,347,910 |
| Intangibles | N/A | 272,440 | 279,396 | 292,465 | 299,503 |
| Other Non-Current Assets | 0 | 785,415 | 817,995 | 424,670 | 442,245 |
| TOTAL | $4,136,389 | $4,107,722 | $4,087,052 | $4,102,156 | $4,089,658 |
| Total Assets | $4,236,803 | $4,203,243 | $4,175,556 | $4,194,387 | $4,217,373 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,682,760 | 2,675,566 | N/A | 653 | 638 |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | 56,455 | 50,662 |
| Accrued Expenses | N/A | N/A | N/A | 79,152 | 18,139 |
| Other current liabilities | 590 | 813 | 1,068 | N/A | 73,691 |
| TOTAL | $2,837,592 | $2,823,138 | $141,117 | $136,260 | $143,130 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 2,627,677 | 2,619,797 | 2,611,941 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 1,443 | 8,616 |
| TOTAL | $0 | $0 | $2,627,677 | $2,621,240 | $2,620,557 |
| Total Liabilities | $2,837,592 | $2,823,138 | $2,768,794 | $2,757,500 | $2,763,687 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,759,778 | 0 | 0 | 0 |
| Retained earnings | N/A | N/A | -356,429 | -321,658 | N/A |
| Other shareholders' equity | 1,399,211 | -379,673 | 7,222 | 7,222 | -293,956 |
| TOTAL | $1,399,211 | $1,380,105 | $1,406,762 | $1,436,887 | $1,453,686 |
| Total Liabilities And Equity | $4,236,803 | $4,203,243 | $4,175,556 | $4,194,387 | $4,217,373 |