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Axis Real Estate Investment Trust (5106.KL)

Kuala Lumpur - Kuala Lumpur Delayed price. Currency in MYR
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1.8600+0.0200 (+1.09%)
At close: 04:50PM MYT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
-
24,331
170,910
23,553
Total cash
-
24,331
170,910
23,553
Net receivables
-
9,422
11,683
13,097
Total current assets
-
67,794
222,120
80,973
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
6,475
6,435
6,268
Accumulated depreciation
-
-4,616
-4,025
-3,398
Net property, plant and equipment
1,391
1,859
2,410
2,870
Other long-term assets
77,382
67,794
-
-
Total non-current assets
4,522,893
4,255,673
3,616,640
3,283,110
Total assets
4,522,893
4,255,673
3,838,760
3,364,083
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
812,500
560,376
611,500
Accounts payable
-
19,843
8,421
26,576
Total current liabilities
123,613
123,334
612,917
673,581
Non-current liabilities
Long-term debt
1,554,974
1,546,020
624,117
500,544
Deferred tax liabilities
18,304
14,480
12,797
9,122
Deferred revenues
-
-
61,548
57,733
Other long-term liabilities
-
68,664
61,548
57,733
Total non-current liabilities
1,573,278
1,560,500
698,522
567,498
Total liabilities
1,696,891
1,683,834
1,311,439
1,241,079
Stockholders' equity
Common stock
2,129,340
1,945,655
1,934,322
1,595,506
Retained earnings
31,290
33,209
-
-
Total stockholders' equity
2,826,002
2,571,839
2,527,321
2,123,004
Total liabilities and stockholders' equity
4,522,893
4,255,673
3,838,760
3,364,083