Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 794,594 | 425,679 | 532,078 | 439,465 | 55,374 |
| Receivables | 183,898 | 256,058 | 253,755 | 102,569 | 87,592 |
| Inventories | 25,795 | 25,523 | 25,141 | 24,901 | 24,564 |
| Other current assets | 1,173 | 1,339 | 1,305 | 1,391 | 6,517 |
| TOTAL | $1,012,729 | $740,143 | $826,297 | $585,445 | $179,294 |
| Non-Current Assets | |||||
| PPE Net | 6,630 | 2,189 | 2,206 | 2,462 | 2,625 |
| Investments And Advances | 463,204 | 435,974 | 411,105 | 399,723 | 345,376 |
| Intangibles | 46,470 | 46,802 | 47,135 | 47,468 | 47,801 |
| Other Non-Current Assets | 9,195,459 | 9,140,543 | 9,096,159 | 9,395,695 | 9,353,371 |
| TOTAL | $9,711,763 | $9,625,508 | $9,556,605 | $9,845,348 | $9,749,173 |
| Total Assets | $10,724,492 | $10,365,651 | $10,382,902 | $10,430,793 | $9,928,467 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 854,261 | 769,951 | 835,072 | 619,924 | 115,385 |
| Accounts payable and accrued liabilities | 77,344 | 78,653 | 86,064 | 87,896 | 86,188 |
| Accrued Expenses | 29,067 | 40,889 | 17,764 | 20,123 | 16,929 |
| TOTAL | $1,096,762 | $1,035,623 | $1,072,987 | $846,012 | $332,988 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,355,862 | 4,051,744 | 4,060,079 | 4,133,213 | 4,110,548 |
| Other Non-Current Liabilities | -744,725 | -772,707 | -755,625 | -792,491 | -757,895 |
| TOTAL | $4,460,755 | $4,132,713 | $4,148,578 | $4,214,446 | $4,227,727 |
| Total Liabilities | $5,557,517 | $5,168,336 | $5,221,565 | $5,060,458 | $4,560,715 |
| Shareholders' Equity | |||||
| Common Shares | 3,090,188 | N/A | 3,090,152 | 3,090,152 | 3,072,821 |
| Retained earnings | 1,227,169 | N/A | 1,227,061 | 1,406,459 | 1,419,857 |
| Other shareholders' equity | 0 | 4,343,639 | 0 | 0 | 0 |
| TOTAL | $4,317,357 | $4,343,639 | $4,317,213 | $4,496,611 | $4,492,678 |
| Total Liabilities And Equity | $9,874,874 | $9,511,975 | $9,538,778 | $9,557,069 | $9,053,393 |