Smartcentres REIT (SRU-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,336 | 73,853 | 41,135 | 51,252 | 20,252 |
| Receivables | 73,390 | 26,942 | 34,411 | 26,886 | 22,874 |
| Other current assets | 607 | 692 | 735 | 817 | 893 |
| TOTAL | $101,315 | $138,164 | $106,959 | $91,429 | $50,044 |
| Non-Current Assets | |||||
| PPE Net | 2,482 | 2,600 | 2,760 | 1,568 | 1,635 |
| Investments And Advances | 107,548 | 108,689 | 106,142 | 105,748 | 100,179 |
| Intangibles | 53,126 | 53,918 | 53,918 | N/A | N/A |
| Other Non-Current Assets | 8,240,532 | 8,227,596 | 8,139,681 | 6,998,874 | 6,955,545 |
| TOTAL | $8,403,688 | $8,392,803 | $8,302,501 | $7,106,190 | $7,057,359 |
| Total Assets | $8,505,003 | $8,530,967 | $8,409,460 | $7,197,619 | $7,107,403 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 229,847 | 258,731 | 239,214 | 350,982 | 427,688 |
| Accounts payable and accrued liabilities | 76,071 | 67,353 | 53,512 | 58,344 | 60,263 |
| Accrued Expenses | 22,204 | 17,842 | 23,835 | 17,929 | 21,549 |
| TOTAL | $404,059 | $421,096 | $397,915 | $496,334 | $569,571 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,560,677 | 3,602,588 | 3,547,933 | 2,722,090 | 2,575,795 |
| Other Non-Current Liabilities | -739,379 | -725,183 | -714,069 | -554,932 | -551,956 |
| TOTAL | $3,618,373 | $3,669,656 | $3,617,203 | $2,782,396 | $2,631,408 |
| Total Liabilities | $4,022,432 | $4,090,752 | $4,015,118 | $3,278,730 | $3,200,979 |
| Shareholders' Equity | |||||
| Common Shares | 2,599,493 | 2,585,040 | 2,573,856 | 2,284,598 | 2,273,604 |
| Retained earnings | 1,093,592 | 1,070,488 | 1,044,687 | 1,026,569 | 1,026,382 |
| TOTAL | $3,693,085 | $3,655,528 | $3,618,543 | $3,311,167 | $3,299,986 |
| Total Liabilities And Equity | $7,715,517 | $7,746,280 | $7,633,661 | $6,589,897 | $6,500,965 |