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Aeon Reit Investment Corporation
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Financials

Balance sheet

Fiscal date Jan 2025 Jul 2024 Jan 2024 Jul 2023
Total assets 451.1B 458.6B 454.3B 452.5B
Current assets 37.5B 41.5B 39.2B 34.3B
Cash
Cash equivalents
Cash and cash equivalents 26.9B 31.4B 28.6B 23.9B
Other short term investments
Accounts receivable
Other receivables
Inventory
Prepaid assets 903.8M 517.2M 856.6M 501.4M
Restricted cash 9.5B 9.3B 9.8B 9.1B
Assets held for sale
Hedging assets
Other current assets 180.6M 310.9M 7.4M 7.4M
Non current assets 413.7B 417.1B 415.1B 418.2B
Properties 0 0 0 0
Land and improvements 149.1B 149.1B 149.1B 149.1B
Machinery furniture equipment 100.3M 100.3M 41.4M 41.4M
Construction in progress 0
Leases
Accumulated depreciation -92.7B -87.4B -82.2B -76.9B
Goodwill 74.3B 74.3B 74.4B 74.5B
Investment properties
Financial assets
Intangible assets 74.3B 74.3B 74.4B 74.5B
Investments and advances
Other non current assets 189.1M 214.4M 249.3M 284.2M
Total liabilities 207.3B 211.8B 207.0B 205.1B
Current liabilities 28.0B 27.8B 23.2B 31.5B
Accounts payable 1.8B 7.5B 1.5B 1.0B
Accrued expenses
Short term debt 24.2B 19.5B 19.5B 29.7B
Deferred revenue
Tax payable 944.9M 605K 1.4B 605K
Pensions
Other current liabilities 192.2M 194.9M 194.0M 196.1M
Non current liabilities 179.3B 184.0B 183.8B 173.6B
Long term provisions 562.7M 560.4M 558.1M 555.8M
Long term debt 164.2B 168.9B 168.9B 158.7B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 14.5B 14.5B 14.3B 14.3B
Shareholders equity
Common stock 236.9B 239.9B 239.9B 239.9B
Retained earnings 6.9B 6.6B 7.0B 7.0B
Other shareholders equity
Total shareholders equity 243.8B 246.8B 247.3B 247.4B
Additional paid in capital
Treasury stock
Minority interest
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