Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,670 | 31,554 | 17,210 | 14,781 | 7,624 |
| Receivables | 26,694 | 24,343 | 9,299 | 9,172 | 6,204 |
| Other current assets | 7,014 | 6,962 | 5,379 | 5,406 | 4,782 |
| TOTAL | $131,972 | $85,608 | $42,308 | $32,393 | $20,999 |
| Non-Current Assets | |||||
| PPE Net | 2,072,553 | 2,067,431 | 969,387 | 973,581 | 805,091 |
| Intangibles | 261,492 | 261,298 | 124,434 | 125,353 | 93,060 |
| Other Non-Current Assets | 98,071 | 63,902 | 108,799 | 98,871 | 95,468 |
| TOTAL | $2,432,116 | $2,392,631 | $1,202,620 | $1,197,805 | $993,619 |
| Total Assets | $2,564,088 | $2,478,239 | $1,244,928 | $1,230,198 | $1,014,618 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 54,483 | 64,808 | 36,878 | 29,963 | 22,587 |
| TOTAL | $54,483 | $64,808 | $36,878 | $29,963 | $22,587 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,447,379 | 1,463,664 | 737,276 | 743,276 | 600,072 |
| Other Non-Current Liabilities | 4,199 | 0 | 0 | 0 | 0 |
| TOTAL | $1,451,578 | $1,464,149 | $737,750 | $743,739 | $600,525 |
| Total Liabilities | $1,506,061 | $1,528,957 | $774,628 | $773,702 | $623,112 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 492,058 | N/A | N/A |
| Retained earnings | -60,713 | -42,468 | -23,129 | N/A | N/A |
| Other shareholders' equity | 896 | 1,028 | 1,371 | 456,496 | 391,506 |
| TOTAL | $1,058,027 | $949,282 | $470,300 | $456,496 | $391,506 |
| Total Liabilities And Equity | $2,564,088 | $2,478,239 | $1,244,928 | $1,230,198 | $1,014,618 |