Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,660 | 13,615 | 162,700 | 7,373 | 21,786 |
| Receivables | 208,548 | 203,941 | 60,445 | 88,423 | 90,403 |
| Inventories | 20,939 | 20,668 | 20,267 | 19,835 | 19,609 |
| Other current assets | 3,761 | 3,645 | 3,501 | 4,165 | 4,514 |
| TOTAL | $293,338 | $255,886 | $252,492 | $162,603 | $170,000 |
| Non-Current Assets | |||||
| PPE Net | 1,330 | 1,508 | 1,688 | 1,771 | 1,807 |
| Investments And Advances | 143,563 | 141,860 | 125,362 | 129,766 | 125,173 |
| Intangibles | 49,798 | 50,131 | 50,464 | 50,797 | 51,129 |
| Other Non-Current Assets | 9,025,852 | 8,967,553 | 8,950,226 | 8,494,229 | 8,494,907 |
| TOTAL | $9,220,543 | $9,161,052 | $9,127,740 | $8,676,563 | $8,673,016 |
| Total Assets | $9,513,881 | $9,416,938 | $9,380,232 | $8,839,166 | $8,843,016 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 628,687 | 511,221 | 415,133 | 607,799 | 519,865 |
| Accounts payable and accrued liabilities | 81,002 | 76,919 | 87,853 | 71,504 | 54,973 |
| Accrued Expenses | 23,258 | 17,847 | 23,238 | 14,455 | 22,160 |
| TOTAL | $848,075 | $707,543 | $619,592 | $793,755 | $702,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,622,809 | 3,723,280 | 3,815,827 | 3,221,338 | 3,330,540 |
| Other Non-Current Liabilities | -726,378 | -725,272 | -715,842 | -758,191 | -754,316 |
| TOTAL | $3,744,343 | $3,837,509 | $3,933,183 | $3,289,242 | $3,401,284 |
| Total Liabilities | $4,592,418 | $4,545,052 | $4,552,775 | $4,082,997 | $4,103,464 |
| Shareholders' Equity | |||||
| Common Shares | 2,751,616 | 2,737,796 | 2,724,472 | 2,686,557 | 2,673,200 |
| Retained earnings | 1,321,935 | 1,294,589 | 1,269,787 | 1,243,517 | 1,241,292 |
| TOTAL | $4,073,551 | $4,032,385 | $3,994,259 | $3,930,074 | $3,914,492 |
| Total Liabilities And Equity | $8,665,969 | $8,577,437 | $8,547,034 | $8,013,071 | $8,017,956 |