Shopping Centres Australasia Property Group (SCP) - Financials, balance sheet (annual)

0.17000000 AUD

Last update Jul 11, 3:09 PM AEST

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Shopping Centres Australasia Property Group

0.17

Financials

Balance sheet

Fiscal date	2023	2022	2022	2021
Total assets	3.7K	148.4K	4.7B	15.5M
Current assets	3.7K	148.4K	100.7M	14.4M
Cash	1.7K	124.2K	8.7M	5.2M
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.7K	124.2K	8.7M	5.2M
Other short term investments	—	—	25.6M	—
Accounts receivable	—	—	14.3M	1.9M
Other receivables	2.0K	20.0K	37M	130.4K
Inventory	—	—	—	7.1M
Prepaid assets	—	4.2K	4M	377.4K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	9.1M	—
Other current assets	—	—	10M	—
Non current assets	0	0	4.6B	1.0M
Properties	—	—	6.3M	1.1M
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	47.0K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	-258.1K
Goodwill	—	—	—	91.9K
Investment properties	—	—	4.5B	—
Financial assets	—	—	102.3M	—
Intangible assets	—	—	—	91.9K
Investments and advances	—	—	24.6M	71.9K
Other non current assets	—	—	200K	—
Total liabilities	141.3K	1.0M	1.5B	10.2M
Current liabilities	141.3K	1.0M	78.8M	4.8M
Accounts payable	26.2K	45.2K	78.8M	1.7M
Accrued expenses	—	—	—	—
Short term debt	85.9K	911.5K	—	2.7M
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	1.4B	5.4M
Long term provisions	—	—	700K	—
Long term debt	—	—	1.4B	5.4M
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	7.2M	—
Shareholders equity
Common stock	47.1M	30.7M	10.2M	32.5M
Retained earnings	-51.2M	-34.2M	1.4M	-18.8M
Other shareholders equity	4.0M	2.6M	—	-8.4M
Total shareholders equity	-137.6K	-896.5K	11.6M	5.2M
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	—	—	3.1B	—