UKCM — UK Commercial Property REIT Balance Sheet

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Annual balance sheet for UK Commercial Property REIT, fiscal year end - December 31st, GBP 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:	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	49	123	42.1	30.9	22.1
Net Total Accounts Receivable
Net Total Receivables	30.3	47.4	50.8	52.6	42.1
Total Other Current Assets
Total Current Assets	128	180	92.9	83.5	108
Long Term Investments
Other Long Term Assets
Total Assets	1,438	1,353	1,601	1,359	1,288
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	23	28.2	27.7	31.7	28.3
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	270	226	276	323	265
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,167	1,127	1,325	1,036	1,023
Total Liabilities & Shareholders' Equity	1,438	1,353	1,601	1,359	1,288
Total Common Shares Outstanding