Schroder Real Estate Investment Trust Ltd
LSE:SREI
Balance Sheet
Balance Sheet Decomposition
Schroder Real Estate Investment Trust Ltd
Schroder Real Estate Investment Trust Ltd
Balance Sheet
Schroder Real Estate Investment Trust Ltd
| Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
55
|
38
|
25
|
59
|
50
|
58
|
46
|
41
|
32
|
15
|
47
|
13
|
20
|
29
|
21
|
33
|
12
|
12
|
8
|
6
|
4
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
21
|
33
|
12
|
12
|
8
|
6
|
4
|
|
| Cash Equivalents |
55
|
38
|
25
|
59
|
50
|
58
|
46
|
41
|
32
|
15
|
47
|
0
|
20
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
6
|
8
|
9
|
40
|
15
|
11
|
10
|
9
|
10
|
16
|
18
|
27
|
14
|
50
|
15
|
17
|
16
|
22
|
20
|
21
|
|
| Accounts Receivables |
4
|
3
|
4
|
7
|
4
|
3
|
3
|
2
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
2
|
4
|
4
|
4
|
3
|
5
|
|
| Other Receivables |
1
|
3
|
4
|
2
|
35
|
12
|
8
|
8
|
8
|
8
|
15
|
16
|
26
|
13
|
49
|
13
|
13
|
13
|
18
|
17
|
17
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
60
|
44
|
33
|
68
|
90
|
85
|
68
|
62
|
52
|
25
|
63
|
31
|
47
|
44
|
90
|
48
|
29
|
28
|
30
|
26
|
26
|
|
| Note Receivable |
0
|
10
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
380
|
547
|
717
|
592
|
305
|
302
|
328
|
336
|
255
|
298
|
372
|
449
|
443
|
467
|
432
|
399
|
431
|
517
|
460
|
452
|
471
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
439
N/A
|
600
+37%
|
753
+26%
|
660
-12%
|
394
-40%
|
388
-2%
|
397
+2%
|
399
+1%
|
308
-23%
|
325
+6%
|
434
+34%
|
480
+10%
|
490
+2%
|
510
+4%
|
522
+2%
|
448
-14%
|
460
+3%
|
545
+18%
|
490
-10%
|
478
-3%
|
497
+4%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
14
|
24
|
32
|
16
|
7
|
10
|
10
|
9
|
7
|
6
|
6
|
8
|
8
|
7
|
8
|
6
|
7
|
8
|
10
|
7
|
8
|
|
| Total Current Liabilities |
15
|
25
|
101
|
16
|
12
|
10
|
10
|
9
|
7
|
7
|
8
|
9
|
9
|
8
|
9
|
7
|
8
|
9
|
11
|
13
|
13
|
|
| Long-Term Debt |
149
|
149
|
149
|
260
|
210
|
182
|
183
|
183
|
125
|
127
|
128
|
148
|
148
|
149
|
156
|
131
|
155
|
164
|
179
|
177
|
182
|
|
| Other Liabilities |
3
|
4
|
0
|
7
|
31
|
26
|
23
|
26
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
167
N/A
|
177
+6%
|
250
+41%
|
282
+13%
|
253
-10%
|
218
-14%
|
216
-1%
|
219
+1%
|
147
-33%
|
135
-9%
|
135
+0%
|
157
+16%
|
157
+0%
|
157
0%
|
166
+6%
|
138
-17%
|
163
+19%
|
173
+6%
|
190
+10%
|
191
+1%
|
195
+3%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
273
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
328
|
401
|
287
|
74
|
97
|
94
|
76
|
52
|
63
|
107
|
130
|
140
|
0
|
164
|
117
|
114
|
189
|
119
|
105
|
119
|
|
| Additional Paid In Capital |
0
|
98
|
98
|
98
|
98
|
98
|
110
|
110
|
110
|
127
|
219
|
219
|
219
|
0
|
219
|
219
|
219
|
219
|
219
|
219
|
219
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
27
|
27
|
27
|
36
|
36
|
37
|
37
|
37
|
|
| Other Equity |
0
|
4
|
3
|
7
|
31
|
26
|
23
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
273
N/A
|
423
+55%
|
503
+19%
|
378
-25%
|
142
-63%
|
170
+20%
|
181
+7%
|
180
-1%
|
161
-11%
|
190
+19%
|
299
+57%
|
323
+8%
|
333
+3%
|
354
+6%
|
356
+1%
|
310
-13%
|
297
-4%
|
372
+25%
|
301
-19%
|
287
-4%
|
301
+5%
|
|
| Total Liabilities & Equity |
439
N/A
|
600
+37%
|
753
+26%
|
660
-12%
|
394
-40%
|
388
-2%
|
397
+2%
|
399
+1%
|
308
-23%
|
325
+6%
|
434
+34%
|
480
+10%
|
490
+2%
|
510
+4%
|
522
+2%
|
448
-14%
|
460
+3%
|
545
+18%
|
490
-10%
|
478
-3%
|
497
+4%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
260
|
354
|
354
|
351
|
324
|
324
|
356
|
356
|
356
|
392
|
519
|
519
|
519
|
519
|
519
|
519
|
491
|
491
|
489
|
489
|
489
|
|