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Brookfield India Real Estate Trust REIT Balance Sheet Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 12.30 | 3.81 | 19.37 | 113.23 |
| Cash Equivalents | 357.98 | 205.85 | 185.00 | 202.29 |
| Short Term Investments | 233.55 | 48.54 | 50.65 | 15.07 |
| Cashand Short Term Investments | 603.84 | 258.19 | 255.01 | 330.58 |
| Accounts Receivable- Trade Net | 73.11 | 51.96 | 39.83 | 28.59 |
| Total Receivables Net | 73.11 | 136.69 | 111.55 | 46.14 |
| Other Current Assets Total | 66.09 | - | - | - |
| Total Current Assets | 743.04 | 419.91 | 375.29 | 383.06 |
| Property/ Plant/ Equipment Total- Net | 40.66 | 18.68 | 15.49 | 10.12 |
| Intangibles Net | 0.01 | 0.00 | 0.01 | 0.04 |
| Long Term Investments | 23,957.49 | 13,528.68 | 13,616.77 | 10,097.15 |
| Other Long Term Assets Total | 870.91 | 648.07 | 758.25 | 433.64 |
| Total Assets | 25,612.11 | 14,640.70 | 14,785.80 | 10,978.96 |
| Accounts Payable | 104.25 | 65.50 | 63.75 | 44.55 |
| Accrued Expenses | 1.14 | 2.41 | 1.83 | 1.60 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 856.32 | 87.92 | 68.95 | 1.04 |
| Other Currentliabilities Total | 752.81 | 508.68 | 448.36 | 437.83 |
| Total Current Liabilities | 1,714.53 | 664.50 | 582.89 | 485.02 |
| Long Term Debt | 11,184.91 | 5,398.42 | 5,099.35 | 2,101.52 |
| Capital Lease Obligations | 22.05 | 22.04 | 22.04 | 8.71 |
| Total Long Term Debt | 11,206.96 | 5,420.46 | 5,121.40 | 2,110.23 |
| Total Debt | 12,063.28 | 5,508.37 | 5,190.35 | 2,111.27 |
| Minority Interest | 2,005.50 | - | - | - |
| Other Liabilities Total | 429.28 | 222.01 | 199.41 | 180.96 |
| Total Liabilities | 15,356.26 | 6,306.96 | 5,903.71 | 2,776.21 |
| Common Stock Total | 10,910.14 | 8,655.67 | 8,986.73 | 8,177.48 |
| Retained Earnings( Accumulated Deficit) | -654.30 | -321.93 | -104.64 | 25.28 |
| Total Equity | 10,255.84 | 8,333.74 | 8,882.09 | 8,202.75 |
| Total Liabilities Shareholders' Equity | 25,612.11 | 14,640.70 | 14,785.80 | 10,978.96 |
| Total Common Shares Outstanding | 43.91 | 33.51 | 33.51 | 30.28 |
| Tangible Book Valueper Share Common Eq | 233.57 | 248.70 | 265.07 | 270.89 |
| Total Inventory | - | 3.92 | 3.30 | 3.14 |
| Prepaid Expenses | - | 21.11 | 5.43 | 3.20 |
| Property/ Plant/ Equipment Total- Gross | - | 22.92 | 17.54 | 10.38 |
| Accumulated Depreciation Total | - | -4.24 | -2.05 | -0.26 |
| Note Receivable- Long Term | - | 25.36 | 19.99 | 54.95 |
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