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

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	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	397.2B	384.1B	363.0B	345.4B
Current assets	23.4B	25.6B	46.5B	18.2B
Cash	17.6B	19.0B	43.1B	—
Cash equivalents	—	—	—	15.6B
Cash and cash equivalents	17.6B	19.0B	43.1B	15.6B
Other short term investments	3.2B	2.6B	734.9M	—
Accounts receivable	72.8M	1.8B	908.8M	1.1B
Other receivables	2.0B	1.8B	1.4B	1.2B
Inventory	—	—	—	—
Prepaid assets	540.1M	425.0M	275.1M	244.7M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	100	-100	-50	420
Non current assets	373.8B	358.6B	316.5B	327.2B
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	321.7B	306.6B	287.6B	295.8B
Financial assets	4.6B	6.1B	5.6B	7.5B
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	150	-400	-20	—
Total liabilities	231.6B	216.8B	197.2B	197.3B
Current liabilities	10.1B	12.6B	13.0B	9.2B
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	270	-410	—	—
Non current liabilities	221.4B	204.2B	184.2B	188.1B
Long term provisions	—	—	—	—
Long term debt	206.0B	194.4B	180.1B	183.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	15.4B	9.8B	4.1B	5.1B
Other non current liabilities	-10	160	100	50
Shareholders equity
Common stock	39.6B	39.6B	39.6B	29.1B
Retained earnings	-17.7B	-12.4B	-9.0B	-4.4B
Other shareholders equity	—	—	—	—
Total shareholders equity	165.6B	167.3B	165.8B	148.1B
Additional paid in capital	127.7B	127.7B	128.0B	114.3B
Treasury stock	—	—	—	—
Minority interest	298.6M	298.9M	299.4M	299.4M