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.

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 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	12,318	9,466	14,636	27,259	23,060
Net Total Accounts Receivable
Net Total Receivables	2,081	2,348	1,805	1,753	3,481
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,119	22,211	28,428	41,196	39,970
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	141	123	131	115	117
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	610,495	639,896	785,481	784,470	896,226
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,183	30,807	44,350	55,725	41,758
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	292,380	303,252	369,937	371,868	423,911
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	318,114	336,644	415,543	412,602	472,315
Total Liabilities & Shareholders' Equity	610,495	639,896	785,481	784,470	896,226
Total Common Shares Outstanding