Smartcentres REIT (SRU-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,469 | 219,806 | 26,273 | 57,919 | 3,404 |
| Marketable Securities | 3,144 | 3,144 | N/A | N/A | N/A |
| Receivables | 63,505 | 55,444 | 37,987 | 39,127 | 34,902 |
| Other current assets | 3,658 | 3,146 | 7,160 | 6,517 | 6,926 |
| TOTAL | $157,732 | $285,205 | $94,151 | $123,624 | $58,613 |
| Non-Current Assets | |||||
| PPE Net | 2,871,643 | 2,771,818 | 2,426,423 | 2,303,837 | 2,143,346 |
| Intangibles | 428,002 | 426,198 | 303,335 | 283,112 | 262,315 |
| Other Non-Current Assets | 113,980 | 100,667 | 110,897 | 108,422 | 107,551 |
| TOTAL | $3,413,625 | $3,298,683 | $2,840,655 | $2,695,371 | $2,513,212 |
| Total Assets | $3,571,357 | $3,583,888 | $2,934,806 | $2,818,995 | $2,571,825 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 556 | 544 | 532 | N/A | N/A |
| Accounts payable and accrued liabilities | 25,616 | 31,312 | 12,239 | 69,172 | 59,234 |
| Accrued Expenses | 92,368 | 95,291 | 36,765 | N/A | N/A |
| Other current liabilities | N/A | N/A | 19,166 | N/A | N/A |
| TOTAL | $118,540 | $127,147 | $68,702 | $69,172 | $59,234 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,971,632 | 1,963,370 | 1,585,394 | 1,455,447 | 1,451,375 |
| Other Non-Current Liabilities | -2,405 | 0 | -2,202 | -2,202 | 4,188 |
| TOTAL | $1,971,632 | $1,963,370 | $1,585,394 | $1,455,447 | $1,455,563 |
| Total Liabilities | $2,090,172 | $2,090,517 | $1,654,096 | $1,524,619 | $1,514,797 |
| Shareholders' Equity | |||||
| Retained earnings | -182,657 | -156,686 | -116,979 | -94,694 | -78,907 |
| Other shareholders' equity | 276 | 288 | 330 | 394 | 720 |
| TOTAL | $1,478,780 | $1,493,371 | $1,278,508 | $1,292,174 | $1,057,028 |
| Total Liabilities And Equity | $3,568,952 | $3,583,888 | $2,932,604 | $2,816,793 | $2,571,825 |