3487 — CRE Logistics REIT Balance Sheet

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Last trade - 00:00

FinancialsConservativeMid CapNeutral

Annual balance sheet for CRE Logistics REIT, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	776	2,972	2,738	2,889	1,193
Net Total Accounts Receivable
Net Total Receivables	342	996	812	104	75.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,532	6,466	7,634	7,181	5,650
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.501	0.378	2.58	2.01	17
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	55,961	97,112	140,744	141,248	161,010
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,211	4,404	7,394	8,185	8,925
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	28,219	45,971	65,409	64,553	75,937
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	27,741	51,141	75,335	76,695	85,073
Total Liabilities & Shareholders' Equity	55,961	97,112	140,744	141,248	161,010
Total Common Shares Outstanding