Mirae Asset Global REIT Co., Ltd. (396690) - Financials, balance sheet (annual)

2,785 KRW

0.54%

Last update May 22, 3:00 PM KST

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Mirae Asset Global REIT Co., Ltd.

2,785.00

0.54%

Financials

Balance sheet

Fiscal date	2024	2024	2023	2023
Total assets	361.3B	369.9B	352.3B	340.1B
Current assets	24.0B	20.0B	18.6B	14.6B
Cash	18.5B	17.6B	15.3B	11.5B
Cash equivalents	—	—	—	—
Cash and cash equivalents	18.5B	17.6B	15.3B	11.5B
Other short term investments	2.6B	—	—	—
Accounts receivable	722.8M	293.3M	1.4B	452.8M
Other receivables	1.8B	1.9B	1.6B	1.4B
Inventory	—	—	—	—
Prepaid assets	352.5M	244.0M	292.4M	1.2B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	-230	-250	170	-480
Non current assets	337.3B	349.8B	333.7B	325.5B
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	290.1B	298.8B	301.5B	295.3B
Financial assets	3.7B	6.3B	7.9B	6.6B
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	10	10	10	—
Total liabilities	200.9B	201.0B	201.7B	190.5B
Current liabilities	9.1B	5.2B	7.1B	3.3B
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	-440	-320	-280	-460
Non current liabilities	191.7B	195.8B	194.6B	187.2B
Long term provisions	—	—	—	—
Long term debt	184.9B	188.3B	187.7B	181.6B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	6.9B	7.5B	6.9B	5.5B
Other non current liabilities	380	140	—	350
Shareholders equity
Common stock	39.6B	39.6B	29.1B	29.1B
Retained earnings	-14.0B	-8.8B	-3.1B	-1.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	160.5B	168.8B	150.6B	149.6B
Additional paid in capital	127.7B	128.0B	114.3B	114.3B
Treasury stock	—	—	—	—
Minority interest	309.1M	309.1M	309.2M	309.2M