Balance Sheet

35.7B

Assets

17.8B

Liabilities

17.8B

Equity

Current Assets	914.2m
Cash & Short-Term Investments	296.4m
Receivables	302.7m
Other Current Assets	315.1m
Non-Current Assets	34.8B
Long-Term Investments	34.1B
PP&E	103.2m
Other Non-Current Assets	512.2m

Current Liabilities	3.2B
Accounts Payable	779.5m
Accrued Liabilities	328.7m
Short-Term Debt	682.9m
Other Current Liabilities	1.4B
Non-Current Liabilities	14.6B
Long-Term Debt	13.9B
Other Non-Current Liabilities	746.3m

Currency: AUD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	189	143	159	174	206	253	378	979	679	296
Cash	189	143	159	174	206	253	378	979	679	296
Short-Term Investments	0	0	0	0	0	0	2 223	0	0	0
Total Receivables	186	230	443	219	279	269	386	409	339	303
Accounts Receivables	186	230	443	219	279	164	219	240	162	125
Other Receivables	0	0	0	0	0	104	167	170	177	178
Inventory	0	0	0	0	0	0	0	0	0	0
Other Current Assets	1 022	460	191	96	287	158	58	78	194	315
Total Current Assets	1 424	833	793	489	773	679	3 044	1 466	1 212	914
PP&E Net	29	23	23	33	45	129	117	111	114	103
PP&E Gross	29	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	8	3	0	0
Long-Term Investments	29 360	29 988	32 193	36 116	39 011	38 040	33 993	34 294	34 827	34 142
Other Long-Term Assets	599	998	976	778	1 047	1 035	891	765	854	512
Total Assets	31 412 N/A	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%
Liabilities
Accounts Payable	1 038	1 135	1 035	1 071	1 120	780	753	781	856	780
Accrued Liabilities	0	0	0	0	0	199	294	278	332	329
Short-Term Debt	579	787	731	980	730	755	444	111	592	683
Current Portion of Long-Term Debt	1	2 081	417	616	1 216	969	1 301	1 030	1 753	1 162
Other Current Liabilities	14	62	30	39	27	25	58	58	0	265
Total Current Liabilities	1 711	4 065	2 213	2 705	3 093	2 728	2 850	2 257	3 533	3 218
Long-Term Debt	12 781	9 430	11 495	11 402	13 395	12 915	14 675	14 332	13 529	13 866
Deferred Income Tax	314	180	132	108	108	104	89	44	41	17
Minority Interest	258	267	267	247	228	209	166	176	190	182
Other Liabilities	177	260	391	419	414	589	1 455	831	1 184	547
Total Liabilities	15 241 N/A	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%
Equity
Common Stock	9 821	9 821	9 821	9 821	10 465	10 164	9 991	9 991	9 991	9 991
Retained Earnings	6 350	7 819	9 666	12 640	13 075	13 073	8 738	9 008	8 455	7 772
Other Equity	0	0	0	73	98	101	88	0	85	79
Total Equity	16 171 N/A	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%
Total Liabilities & Equity	31 412 N/A	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%
Shares Outstanding
Common Shares Outstanding	5 312	5 312	5 312	5 312	5 304	5 230	5 184	5 184	5 184	5 184

Income Statement Balance Sheet Cash Flow Statement

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Scentre Group ASX:SCG

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