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Last update Jun 3, 3:37 PM EDT
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NewRiver REIT plc
0.98
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date 2025 2024 2023 2022
Total assets 1.4B 1.0B 1.0B 819.1M
Current assets 111.4M 192.7M 164.3M 101.7M
Cash 82.8M
Cash equivalents
Cash and cash equivalents 81.9M 177.4M 144.3M 82.8M
Other short term investments
Accounts receivable 6.7M 1.9M 3.5M 3.7M
Other receivables 9.4M 5.6M 9.2M 8.9M
Inventory
Prepaid assets 6.8M 1.6M 930.2K 700K
Restricted cash 6.7M 6.1M 6.4M 5.6M
Assets held for sale 0
Hedging assets
Other current assets -1M
Non current assets 1.3B 822.3M 874.3M 717.4M
Properties 30.9M 1.9M 1.7M 900K
Land and improvements
Machinery furniture equipment 1.6M
Construction in progress
Leases
Accumulated depreciation -1.6M -534.5K -900K
Goodwill 10.8M 0 0
Investment properties 1.3B 813.3M 833.6M 684.6M
Financial assets
Intangible assets 1.2M
Investments and advances
Other non current assets
Total liabilities 753.6M 532.4M 535.4M 405M
Current liabilities 73.8M 35.7M 39.7M 34.2M
Accounts payable 2.1M 1.7M 3.5M 3M
Accrued expenses
Short term debt 2.4M 534.5K 531.6K 700K
Deferred revenue
Tax payable 2.8M 1.6M 1.7M 3.4M
Pensions
Other current liabilities
Non current liabilities 679.8M 496.8M 495.7M 370.8M
Long term provisions
Long term debt 679.8M 496.8M 495.7M 370.8M
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities 0
Other non current liabilities
Shareholders equity
Common stock 6.3M 4.1M 4.1M 3.1M
Retained earnings 479.1M 480.1M 498.9M 412.2M
Other shareholders equity
Total shareholders equity 654.8M 482.5M 503.1M 414.1M
Additional paid in capital 72.0M 5.3M 3.2M 1.1M
Treasury stock 1.9M 4.0M 0
Minority interest
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