AEW UK REIT PLC
LSE:AEWU
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A
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AEW UK REIT PLC
LSE:AEWU
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UK |
Balance Sheet
Balance Sheet Decomposition
AEW UK REIT PLC
AEW UK REIT PLC
Balance Sheet
AEW UK REIT PLC
| Apr-2016 | Apr-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
8
|
4
|
5
|
2
|
10
|
18
|
7
|
14
|
11
|
26
|
|
| Cash |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
4
|
5
|
2
|
10
|
18
|
7
|
14
|
11
|
26
|
|
| Total Receivables |
3
|
3
|
3
|
4
|
7
|
7
|
8
|
8
|
9
|
9
|
|
| Accounts Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
8
|
4
|
1
|
0
|
7
|
26
|
5
|
28
|
2
|
|
| Total Current Assets |
11
|
15
|
11
|
7
|
17
|
32
|
41
|
28
|
48
|
37
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
|
| Long-Term Investments |
125
|
136
|
188
|
196
|
187
|
169
|
212
|
206
|
181
|
200
|
|
| Total Assets |
136
N/A
|
150
+11%
|
199
+33%
|
203
+2%
|
204
+1%
|
201
-2%
|
252
+26%
|
234
-7%
|
232
-1%
|
241
+4%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
2
|
2
|
2
|
4
|
3
|
6
|
6
|
9
|
6
|
|
| Total Current Liabilities |
3
|
3
|
3
|
3
|
5
|
4
|
7
|
7
|
10
|
7
|
|
| Long-Term Debt |
16
|
29
|
50
|
50
|
52
|
40
|
54
|
60
|
60
|
60
|
|
| Total Liabilities |
19
N/A
|
32
+65%
|
53
+68%
|
53
+1%
|
56
+6%
|
44
-22%
|
61
+40%
|
67
+9%
|
70
+4%
|
67
-4%
|
|
| Equity | |||||||||||
| Common Stock |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
99
|
95
|
95
|
98
|
90
|
99
|
133
|
109
|
105
|
117
|
|
| Additional Paid In Capital |
17
|
23
|
50
|
50
|
57
|
57
|
57
|
57
|
57
|
57
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
116
N/A
|
119
+2%
|
146
+23%
|
150
+2%
|
148
-1%
|
157
+6%
|
191
+22%
|
167
-13%
|
163
-3%
|
174
+7%
|
|
| Total Liabilities & Equity |
136
N/A
|
150
+11%
|
199
+33%
|
203
+2%
|
204
+1%
|
201
-2%
|
252
+26%
|
234
-7%
|
232
-1%
|
241
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
118
|
124
|
152
|
152
|
159
|
158
|
158
|
158
|
158
|
158
|
|