SCG — Scentre Balance Sheet

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FinancialsConservativeLarge CapSuper Stock

Annual balance sheet for Scentre, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	979	679	296	381	529
Net Total Accounts Receivable
Net Total Receivables	409	339	303	286	271
Total Other Current Assets
Total Current Assets	1,466	1,212	914	1,249	1,899
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	111	114	103	83.8	130
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	36,638	37,007	35,672	36,355	35,397
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,257	3,533	3,218	3,625	3,558
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	17,640	18,476	17,830	18,349	16,512
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	18,999	18,531	17,841	18,006	18,885
Total Liabilities & Shareholders' Equity	36,638	37,007	35,672	36,355	35,397
Total Common Shares Outstanding