Smartcentres REIT (SRU-UN.TO)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,397 | 25,761 | 22,054 | 26,575 | 28,928 |
| Marketable Securities | N/A | N/A | N/A | N/A | 3,144 |
| Receivables | 68,489 | 48,674 | 48,191 | 46,532 | 56,289 |
| Other current assets | 38,406 | 78,649 | 75,271 | 1,865 | 4,546 |
| TOTAL | $129,292 | $161,890 | $150,741 | $94,330 | $107,093 |
| Non-Current Assets | |||||
| PPE Net | 3,338,781 | 3,070,468 | 3,079,010 | 3,068,747 | 2,959,389 |
| Intangibles | 306,573 | 287,456 | 296,387 | 307,890 | 314,852 |
| Other Non-Current Assets | 436,122 | 410,376 | 367,594 | 344,812 | 232,566 |
| TOTAL | $4,081,476 | $3,768,300 | $3,742,991 | $3,721,449 | $3,506,807 |
| Total Assets | $4,210,768 | $3,930,190 | $3,893,732 | $3,815,779 | $3,613,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 610 | 596 | 582 | 569 |
| Accounts payable and accrued liabilities | 141,000 | 46,473 | 48,860 | 36,273 | 32,091 |
| Accrued Expenses | N/A | 84,705 | 91,506 | 52,887 | 52,874 |
| Other current liabilities | N/A | N/A | N/A | 45,074 | 43,590 |
| TOTAL | $141,000 | $131,788 | $140,962 | $134,816 | $129,124 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,598,169 | 2,325,327 | 2,298,690 | 2,236,411 | 2,020,206 |
| Other Non-Current Liabilities | 10,789 | 40,332 | 25,320 | 0 | -2,342 |
| TOTAL | $2,608,958 | $2,365,659 | $2,324,010 | $2,236,411 | $2,020,206 |
| Total Liabilities | $2,749,958 | $2,497,447 | $2,464,972 | $2,371,227 | $2,149,330 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | -270,096 | -265,358 | -236,930 | -209,127 |
| Other shareholders' equity | 1,460,810 | 207 | 215 | 220 | 237 |
| TOTAL | $1,460,810 | $1,432,743 | $1,428,760 | $1,444,552 | $1,462,228 |
| Total Liabilities And Equity | $4,210,768 | $3,930,190 | $3,893,732 | $3,815,779 | $3,611,558 |