Axis Real Estate Investment Trust
KLSE:AXREIT
Balance Sheet
Balance Sheet Decomposition
Axis Real Estate Investment Trust
Axis Real Estate Investment Trust
Balance Sheet
Axis Real Estate Investment Trust
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
7
|
4
|
4
|
4
|
11
|
10
|
9
|
14
|
10
|
8
|
21
|
14
|
24
|
22
|
8
|
14
|
|
| Cash |
0
|
0
|
0
|
0
|
7
|
4
|
4
|
4
|
11
|
10
|
9
|
14
|
10
|
8
|
21
|
14
|
24
|
22
|
8
|
14
|
|
| Short-Term Investments |
4
|
0
|
1
|
0
|
9
|
12
|
3
|
38
|
24
|
80
|
21
|
19
|
25
|
10
|
32
|
26
|
172
|
21
|
44
|
107
|
|
| Total Receivables |
1
|
1
|
2
|
2
|
3
|
4
|
6
|
25
|
4
|
8
|
5
|
2
|
17
|
16
|
14
|
25
|
15
|
13
|
6
|
8
|
|
| Accounts Receivables |
1
|
1
|
2
|
2
|
3
|
3
|
5
|
3
|
4
|
1
|
4
|
1
|
3
|
11
|
10
|
13
|
12
|
9
|
3
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
22
|
0
|
7
|
1
|
0
|
14
|
5
|
5
|
12
|
3
|
4
|
3
|
5
|
|
| Other Current Assets |
2
|
3
|
9
|
1
|
4
|
24
|
8
|
2
|
32
|
3
|
54
|
63
|
13
|
5
|
25
|
16
|
11
|
11
|
20
|
38
|
|
| Total Current Assets |
7
|
4
|
12
|
3
|
23
|
45
|
22
|
69
|
71
|
101
|
89
|
98
|
65
|
39
|
92
|
81
|
222
|
68
|
77
|
167
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
|
| Long-Term Investments |
332
|
408
|
570
|
723
|
885
|
1 164
|
1 276
|
1 520
|
1 543
|
1 983
|
2 049
|
2 143
|
2 482
|
2 799
|
2 991
|
3 280
|
3 614
|
4 186
|
4 444
|
5 091
|
|
| Total Assets |
340
N/A
|
412
+21%
|
582
+41%
|
726
+25%
|
908
+25%
|
1 209
+33%
|
1 298
+7%
|
1 589
+22%
|
1 617
+2%
|
2 086
+29%
|
2 141
+3%
|
2 244
+5%
|
2 550
+14%
|
2 840
+11%
|
3 086
+9%
|
3 364
+9%
|
3 839
+14%
|
4 256
+11%
|
4 523
+6%
|
5 259
+16%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
12
|
16
|
4
|
4
|
5
|
7
|
7
|
10
|
35
|
31
|
3
|
7
|
34
|
10
|
25
|
27
|
8
|
20
|
79
|
140
|
|
| Short-Term Debt |
40
|
48
|
35
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
40
|
175
|
200
|
145
|
198
|
162
|
341
|
264
|
419
|
401
|
450
|
597
|
814
|
386
|
612
|
450
|
813
|
815
|
816
|
|
| Other Current Liabilities |
10
|
14
|
34
|
44
|
43
|
11
|
9
|
14
|
0
|
9
|
24
|
17
|
38
|
45
|
42
|
35
|
44
|
35
|
47
|
94
|
|
| Total Current Liabilities |
62
|
118
|
247
|
279
|
194
|
215
|
178
|
365
|
299
|
459
|
428
|
474
|
669
|
868
|
453
|
674
|
613
|
867
|
877
|
932
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
164
|
219
|
149
|
208
|
264
|
264
|
331
|
331
|
246
|
246
|
500
|
501
|
624
|
733
|
740
|
935
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
9
|
13
|
14
|
18
|
20
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
20
|
27
|
27
|
25
|
36
|
30
|
46
|
44
|
58
|
45
|
58
|
62
|
69
|
61
|
72
|
|
| Total Liabilities |
62
N/A
|
118
+90%
|
247
+110%
|
279
+13%
|
357
+28%
|
454
+27%
|
354
-22%
|
600
+69%
|
588
-2%
|
760
+29%
|
789
+4%
|
851
+8%
|
958
+13%
|
1 176
+23%
|
1 007
-14%
|
1 241
+23%
|
1 311
+6%
|
1 684
+28%
|
1 697
+1%
|
1 959
+15%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
235
|
235
|
235
|
323
|
407
|
540
|
728
|
735
|
751
|
1 045
|
1 052
|
1 060
|
1 240
|
1 247
|
1 584
|
1 596
|
1 934
|
1 946
|
2 129
|
2 574
|
|
| Retained Earnings |
0
|
59
|
100
|
125
|
144
|
216
|
218
|
255
|
278
|
282
|
300
|
333
|
351
|
417
|
495
|
527
|
593
|
626
|
697
|
725
|
|
| Unrealized Security Profit/Loss |
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
278
N/A
|
294
+6%
|
335
+14%
|
448
+34%
|
550
+23%
|
755
+37%
|
944
+25%
|
990
+5%
|
1 029
+4%
|
1 326
+29%
|
1 352
+2%
|
1 393
+3%
|
1 591
+14%
|
1 664
+5%
|
2 079
+25%
|
2 123
+2%
|
2 527
+19%
|
2 572
+2%
|
2 826
+10%
|
3 299
+17%
|
|
| Total Liabilities & Equity |
340
N/A
|
412
+21%
|
582
+41%
|
726
+25%
|
908
+25%
|
1 209
+33%
|
1 298
+7%
|
1 589
+22%
|
1 617
+2%
|
2 086
+29%
|
2 141
+3%
|
2 244
+5%
|
2 550
+14%
|
2 840
+11%
|
3 086
+9%
|
3 364
+9%
|
3 839
+14%
|
4 256
+11%
|
4 523
+6%
|
5 259
+16%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
412
|
412
|
412
|
512
|
614
|
752
|
908
|
913
|
923
|
1 095
|
1 100
|
1 105
|
1 232
|
1 237
|
1 435
|
1 442
|
1 635
|
1 641
|
1 747
|
2 010
|
|