3281 — GLP J-REIT Balance Sheet

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FinancialsConservativeLarge CapNeutral

Annual balance sheet for GLP J-REIT, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	27,259	23,060	25,254	38,169	37,063
Net Total Accounts Receivable
Net Total Receivables	1,753	3,481	3,751	3,860	4,786
Prepaid Expenses
Total Other Current Assets
Total Current Assets	41,196	39,970	43,404	57,115	56,044
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	115	117	121	336	340
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	784,470	896,226	889,775	876,821	908,980
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	55,725	41,758	51,182	58,928	109,800
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	371,868	423,911	423,954	424,830	466,327
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	412,602	472,315	465,822	451,990	442,653
Total Liabilities & Shareholders' Equity	784,470	896,226	889,775	876,821	908,980
Total Common Shares Outstanding