Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,608 | 62,235 | 68,861 | 57,605 | 399,948 |
| Receivables | 137,122 | 121,489 | 117,971 | 128,672 | 180,588 |
| Inventories | 28,325 | 27,399 | 26,839 | 26,422 | 26,124 |
| Other current assets | 0 | 1,269 | 89,542 | 1,000 | 1,250 |
| TOTAL | $244,093 | $223,412 | $343,242 | $245,312 | $621,285 |
| Non-Current Assets | |||||
| PPE Net | 4,362 | 4,898 | 5,301 | 5,840 | 5,900 |
| Investments And Advances | 643,633 | 654,442 | 486,974 | 465,590 | 433,307 |
| Intangibles | 44,806 | 45,139 | 45,471 | 45,804 | 46,137 |
| Other Non-Current Assets | 10,785,059 | 10,365,357 | 9,310,604 | 9,274,126 | 9,214,488 |
| TOTAL | $11,477,860 | $11,069,836 | $9,848,350 | $9,791,360 | $9,699,832 |
| Total Assets | $11,721,953 | $11,293,248 | $10,191,592 | $10,036,672 | $10,321,117 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 173,496 | 678,406 | 306,473 | 277,684 | 476,867 |
| Accounts payable and accrued liabilities | 84,652 | 78,518 | 68,676 | 68,134 | 73,791 |
| Accrued Expenses | 25,415 | 13,410 | 25,707 | 13,340 | 28,524 |
| TOTAL | $461,925 | $931,484 | $548,025 | $513,014 | $716,807 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,777,675 | 4,176,121 | 4,233,121 | 4,215,264 | 4,333,239 |
| Other Non-Current Liabilities | -672,633 | -619,026 | -727,729 | -713,149 | -727,684 |
| TOTAL | $5,126,898 | $4,520,449 | $4,375,391 | $4,355,048 | $4,454,324 |
| Total Liabilities | $5,588,823 | $5,451,933 | $4,923,416 | $4,868,062 | $5,171,131 |
| Shareholders' Equity | |||||
| Common Shares | 3,090,118 | 3,090,368 | 3,090,174 | 3,090,174 | 3,090,170 |
| Retained earnings | 2,021,156 | 1,787,593 | 1,308,003 | 1,225,503 | 1,211,047 |
| TOTAL | $5,111,274 | $4,877,961 | $4,398,177 | $4,315,677 | $4,301,217 |
| Total Liabilities And Equity | $10,700,097 | $10,329,894 | $9,321,593 | $9,183,739 | $9,472,348 |