0.98369998 USD
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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 Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 1.4B 1.4B 1.1B 1.0B
Current assets 147.4M 111.4M 268.8M 192.7M
Cash
Cash equivalents
Cash and cash equivalents 118.4M 81.9M 246.4M 177.4M
Other short term investments
Accounts receivable 3.3M 6.7M 2.7M 1.9M
Other receivables 12.2M 9.4M 11.6M 5.6M
Inventory
Prepaid assets 4.1M 6.8M 1.2M 1.6M
Restricted cash 9.4M 6.7M 6.9M 6.1M
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.2B 1.3B 825.7M 822.3M
Properties 27.9M 30.9M 1.1M 1.9M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -1.6M -534.5K
Goodwill 10.6M 10.8M 18.2M 0
Investment properties 1.2B 1.3B 808.2M 813.3M
Financial assets
Intangible assets 935.3K 1.2M
Investments and advances
Other non current assets
Total liabilities 756.0M 753.6M 546.2M 532.4M
Current liabilities 75.9M 73.8M 49.0M 35.7M
Accounts payable 4.8M 2.1M 2.8M 1.7M
Accrued expenses
Short term debt 2.0M 2.4M 534.5K 534.5K
Deferred revenue
Tax payable 2.4M 2.8M 2.3M 1.6M
Pensions
Other current liabilities
Non current liabilities 680.1M 679.8M 497.2M 496.8M
Long term provisions
Long term debt 680.1M 679.8M 497.2M 496.8M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 5.7M 6.3M 5.1M 4.1M
Retained earnings 476.3M 479.1M 478.7M 480.1M
Other shareholders equity
Total shareholders equity 602.5M 654.8M 548.3M 482.5M
Additional paid in capital 25.0M 72.0M 71.6M 5.3M
Treasury stock 3.9M 1.9M 4.0M 4.0M
Minority interest
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