ERE.UN — European Residential REIT Balance Sheet

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FinancialsBalancedSmall CapNeutral

Annual balance sheet for European Residential REIT, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	10.3	10.9	6.89	7.77	16.7
Net Total Accounts Receivable
Net Total Receivables	2.15	1.97	2.43	2.94	1.69
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14	15.2	11.9	77.6	107
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	1,888	1,939	1,723	865	329
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	79.3	111	105	275	122
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,446	1,389	1,295	604	225
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	442	550	427	261	104
Total Liabilities & Shareholders' Equity	1,888	1,939	1,723	865	329
Total Common Shares Outstanding