Balance Sheet

Assets

-1%

-2%

10Y

Currency: AUD

	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	1 153	189	143	159	174	206	253	378	979	679	296	381
Cash	1 153	189	143	159	174	206	253	378	979	679	296	381
Short-Term Investments	0	0	0	0	0	0	0	2 223	0	0	0	0
Total Receivables	585	186	230	443	219	279	269	386	409	339	303	286
Accounts Receivables	585	186	230	443	219	279	164	219	240	162	125	123
Other Receivables	0	0	0	0	0	0	104	167	170	177	178	163
Inventory	84	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	174	1 022	460	191	96	287	158	58	78	194	315	582
Total Current Assets	1 996	1 424	833	793	489	773	679	3 044	1 466	1 212	914	1 249
PP&E Net	144	29	23	23	33	45	129	117	111	114	103	84
PP&E Gross	144	29	0	0	0	0	0	0	0	0	0	84
Accumulated Depreciation	218	0	0	0	0	0	0	0	0	0	0	14
Note Receivable	86	0	0	0	0	0	0	8	3	0	0	0
Long-Term Investments	32 223	29 360	29 988	32 193	36 116	39 011	38 040	33 993	34 294	34 827	34 142	34 534
Other Long-Term Assets	460	599	998	976	778	1 047	1 035	891	765	854	512	488
Total Assets	34 908 N/A	31 412 -10%	31 841 +1%	33 985 +7%	37 416 +10%	40 875 +9%	39 883 -2%	38 053 -5%	36 638 -4%	37 007 +1%	35 672 -4%	36 355 +2%
Liabilities
Accounts Payable	1 581	1 038	1 135	1 035	1 071	1 120	780	753	781	856	780	748
Accrued Liabilities	101	0	0	0	0	0	199	294	278	332	329	300
Short-Term Debt	0	579	787	731	980	730	755	444	111	592	683	661
Current Portion of Long-Term Debt	159	1	2 081	417	616	1 216	969	1 301	1 030	1 753	1 162	1 786
Other Current Liabilities	172	14	62	30	39	27	25	58	58	0	265	130
Total Current Liabilities	2 014	1 711	4 065	2 213	2 705	3 093	2 728	2 850	2 257	3 533	3 218	3 625
Long-Term Debt	13 920	12 781	9 430	11 495	11 402	13 395	12 915	14 675	14 332	13 529	13 866	14 328
Deferred Income Tax	3 358	314	180	132	108	108	104	89	44	41	17	27
Minority Interest	229	258	267	267	247	228	209	166	176	190	182	183
Other Liabilities	275	177	260	391	419	414	589	1 455	831	1 184	547	187
Total Liabilities	19 797 N/A	15 241 -23%	14 202 -7%	14 498 +2%	14 882 +3%	17 237 +16%	16 545 -4%	19 236 +16%	17 640 -8%	18 476 +5%	17 830 -3%	18 349 +3%
Equity
Common Stock	13 397	9 821	9 821	9 821	9 821	10 465	10 164	9 991	9 991	9 991	9 991	10 028
Retained Earnings	1 715	6 350	7 819	9 666	12 640	13 075	13 073	8 738	9 008	8 455	7 772	7 931
Other Equity	0	0	0	0	73	98	101	88	0	85	79	47
Total Equity	15 112 N/A	16 171 +7%	17 640 +9%	19 487 +10%	22 534 +16%	23 638 +5%	23 339 -1%	18 817 -19%	18 999 +1%	18 531 -2%	17 841 -4%	18 006 +1%
Total Liabilities & Equity	34 908 N/A	31 412 -10%	31 841 +1%	33 985 +7%	37 416 +10%	40 875 +9%	39 883 -2%	38 053 -5%	36 638 -4%	37 007 +1%	35 672 -4%	36 355 +2%
Shares Outstanding
Common Shares Outstanding	2 072	5 312	5 312	5 312	5 312	5 304	5 230	5 184	5 184	5 184	5 184	5 196

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Scentre Group ASX:SCG

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