C2PU

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Parkway Life Real Estate Investment Trust
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 2.6B 2.6B 2.3B 2.3B
Current assets 88.8M 70.8M 78.1M 63.9M
Cash
Cash equivalents
Cash and cash equivalents 49.0M 29.5M 57.1M 28.5M
Other short term investments
Accounts receivable 6.2M 5.9M 7.0M 5.2M
Other receivables 1.8M 69K
Inventory
Prepaid assets 998K 9.2M 28.8M
Restricted cash
Assets held for sale 5.8M
Hedging assets 27.8M 32.7M 4.9M 1.3M
Other current assets
Non current assets 2.5B 2.5B 2.2B 2.3B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties 2.5B 2.5B 2.2B 2.2B
Financial assets 15.6M 15.6M 46.5M 39.3M
Intangible assets
Investments and advances
Other non current assets
Total liabilities 1.0B 981.2M 894.9M 919.6M
Current liabilities 59.6M 58.6M 121.1M 86.5M
Accounts payable 32.1M 30.6M 26.4M 20.3M
Accrued expenses
Short term debt 27.0M 17.8M 94.3M 53.6M
Deferred revenue
Tax payable
Pensions
Other current liabilities 479K 472K 461K 440K
Non current liabilities 967.2M 922.6M 773.8M 833.0M
Long term provisions
Long term debt 900.5M 868.3M 722.7M 774.9M
Provision for risks and charges
Deferred liabilities 37.8M 36.2M 34.2M 36.2M
Derivative product liabilities 11.3M 677K 240K 3.6M
Other non current liabilities 16.3M 16.1M 15.1M 16.9M
Shareholders equity
Common stock 585.3M
Retained earnings
Other shareholders equity
Total shareholders equity 1.6B 1.6B 1.4B 1.4B
Additional paid in capital
Treasury stock
Minority interest
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