Growthpoint Properties Ltd
JSE:GRT
Balance Sheet
Balance Sheet Decomposition
Growthpoint Properties Ltd
Growthpoint Properties Ltd
Balance Sheet
Growthpoint Properties Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
74
|
22
|
86
|
46
|
16
|
12
|
17
|
18
|
23
|
24
|
395
|
1 912
|
375
|
505
|
901
|
613
|
2 320
|
882
|
2 420
|
2 622
|
2 841
|
3 519
|
1 905
|
1 807
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
12
|
17
|
18
|
23
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
74
|
22
|
86
|
46
|
16
|
0
|
0
|
0
|
0
|
0
|
395
|
1 912
|
375
|
505
|
901
|
613
|
2 320
|
882
|
2 420
|
2 622
|
2 841
|
3 519
|
1 905
|
1 807
|
|
| Total Receivables |
38
|
28
|
48
|
47
|
114
|
191
|
242
|
110
|
161
|
255
|
293
|
386
|
748
|
1 147
|
1 741
|
654
|
848
|
861
|
1 588
|
1 664
|
1 944
|
1 377
|
1 380
|
1 059
|
|
| Accounts Receivables |
38
|
9
|
3
|
9
|
14
|
21
|
35
|
19
|
22
|
32
|
19
|
16
|
26
|
37
|
53
|
45
|
48
|
44
|
550
|
446
|
210
|
177
|
194
|
100
|
|
| Other Receivables |
0
|
19
|
45
|
38
|
100
|
170
|
207
|
91
|
139
|
223
|
274
|
370
|
722
|
1 110
|
1 688
|
609
|
800
|
817
|
1 038
|
1 218
|
1 734
|
1 200
|
1 186
|
959
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
545
|
265
|
539
|
1 938
|
1 241
|
3 180
|
325
|
84
|
181
|
866
|
18
|
580
|
317
|
|
| Other Current Assets |
8
|
12
|
8
|
12
|
19
|
10
|
6
|
5
|
10
|
22
|
17
|
22
|
22
|
32
|
64
|
58
|
82
|
80
|
145
|
167
|
138
|
189
|
195
|
143
|
|
| Total Current Assets |
104
|
62
|
142
|
105
|
149
|
213
|
265
|
133
|
194
|
301
|
705
|
2 865
|
1 410
|
2 223
|
4 644
|
2 566
|
6 430
|
2 148
|
4 237
|
4 634
|
5 789
|
5 103
|
4 060
|
3 326
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
17
|
2
|
8
|
10
|
9
|
6
|
15
|
12
|
10
|
1 635
|
1 666
|
1 600
|
1 843
|
1 704
|
1 353
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
17
|
2
|
8
|
10
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
7
|
7
|
8
|
12
|
15
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 384
|
1 285
|
1 186
|
1 087
|
999
|
906
|
810
|
2 580
|
2 461
|
2 362
|
2 279
|
1 983
|
252
|
149
|
48
|
124
|
56
|
40
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
448
|
448
|
448
|
448
|
448
|
448
|
448
|
0
|
0
|
0
|
0
|
0
|
448
|
448
|
448
|
853
|
515
|
514
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
695
|
968
|
1 161
|
396
|
491
|
720
|
458
|
624
|
469
|
1 081
|
612
|
2 423
|
2 276
|
2 284
|
2 466
|
2 720
|
3 636
|
3 335
|
3 214
|
3 078
|
|
| Long-Term Investments |
1 783
|
5 361
|
6 700
|
9 510
|
14 658
|
21 664
|
27 177
|
28 647
|
34 208
|
45 163
|
52 503
|
59 130
|
75 370
|
99 499
|
109 573
|
118 121
|
124 273
|
132 295
|
156 524
|
142 531
|
149 139
|
157 154
|
153 051
|
140 834
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
59
|
47
|
29
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
38
|
29
|
107
|
174
|
|
| Other Assets |
0
|
1
|
0
|
27
|
42
|
112
|
609
|
1 855
|
1 580
|
1 438
|
1 119
|
621
|
5 175
|
1 011
|
1 231
|
1 370
|
2 086
|
3 058
|
3 385
|
2 743
|
4 479
|
4 388
|
3 545
|
3 374
|
|
| Total Assets |
1 886
N/A
|
5 424
+188%
|
6 842
+26%
|
9 642
+41%
|
15 544
+61%
|
22 957
+48%
|
30 657
+34%
|
32 365
+6%
|
37 691
+16%
|
48 731
+29%
|
55 786
+14%
|
64 154
+15%
|
83 244
+30%
|
106 403
+28%
|
118 527
+11%
|
126 857
+7%
|
137 356
+8%
|
141 778
+3%
|
168 499
+19%
|
154 455
-8%
|
164 729
+7%
|
171 976
+4%
|
165 737
-4%
|
152 179
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
43
|
24
|
26
|
18
|
23
|
87
|
24
|
111
|
218
|
118
|
102
|
220
|
216
|
242
|
311
|
464
|
499
|
521
|
948
|
1 249
|
1 286
|
1 098
|
967
|
536
|
|
| Accrued Liabilities |
0
|
183
|
63
|
98
|
111
|
229
|
526
|
388
|
433
|
538
|
600
|
689
|
827
|
1 132
|
1 199
|
1 323
|
1 026
|
938
|
995
|
1 074
|
1 361
|
1 604
|
1 674
|
1 599
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
57
|
298
|
168
|
0
|
53
|
0
|
1 673
|
2 705
|
3 969
|
1 495
|
2 000
|
4 543
|
5 930
|
4 491
|
4 460
|
3 746
|
3 663
|
2 736
|
2 584
|
9 434
|
5 935
|
6 334
|
9 532
|
|
| Other Current Liabilities |
75
|
65
|
246
|
652
|
1 634
|
527
|
716
|
842
|
1 037
|
1 211
|
1 978
|
1 711
|
389
|
413
|
536
|
570
|
571
|
484
|
853
|
738
|
678
|
677
|
727
|
609
|
|
| Total Current Liabilities |
118
|
329
|
633
|
936
|
1 768
|
896
|
1 266
|
3 014
|
4 393
|
5 836
|
4 175
|
4 620
|
5 975
|
7 717
|
6 537
|
6 817
|
5 842
|
5 606
|
5 532
|
5 645
|
12 759
|
9 314
|
9 702
|
12 276
|
|
| Long-Term Debt |
1 763
|
5 070
|
6 163
|
8 651
|
13 691
|
21 584
|
27 176
|
26 943
|
29 945
|
38 617
|
47 544
|
55 342
|
21 591
|
28 755
|
34 089
|
38 108
|
44 488
|
47 961
|
70 977
|
61 598
|
55 249
|
64 346
|
65 915
|
53 559
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
387
|
359
|
406
|
519
|
815
|
1 254
|
1 425
|
1 617
|
2 382
|
2 332
|
2 844
|
2 879
|
3 879
|
4 283
|
5 436
|
5 281
|
4 071
|
3 333
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
496
|
1 377
|
2 181
|
2 485
|
4 180
|
4 713
|
5 871
|
6 709
|
7 887
|
9 004
|
15 168
|
14 192
|
18 934
|
19 341
|
16 801
|
14 930
|
|
| Other Liabilities |
0
|
7
|
15
|
21
|
46
|
423
|
327
|
613
|
901
|
961
|
178
|
245
|
178
|
232
|
1 353
|
846
|
1 022
|
1 420
|
5 066
|
2 327
|
1 139
|
1 783
|
981
|
756
|
|
| Total Liabilities |
1 881
N/A
|
5 406
+187%
|
6 811
+26%
|
9 609
+41%
|
15 505
+61%
|
22 903
+48%
|
29 156
+27%
|
30 929
+6%
|
36 141
+17%
|
47 310
+31%
|
54 893
+16%
|
63 946
+16%
|
33 349
-48%
|
43 034
+29%
|
50 232
+17%
|
54 812
+9%
|
62 083
+13%
|
66 870
+8%
|
100 622
+50%
|
88 045
-12%
|
93 517
+6%
|
100 065
+7%
|
97 470
-3%
|
84 854
-13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
12
|
17
|
31
|
33
|
39
|
54
|
64
|
70
|
77
|
79
|
87
|
95
|
29 436
|
41 132
|
42 929
|
45 462
|
47 092
|
47 217
|
48 218
|
53 117
|
53 195
|
52 861
|
52 915
|
52 826
|
|
| Retained Earnings |
7
|
0
|
0
|
0
|
0
|
0
|
1 437
|
1 366
|
1 479
|
1 150
|
185
|
849
|
19 635
|
21 811
|
23 364
|
3 057
|
3 356
|
3 483
|
2 428
|
3 891
|
4 839
|
5 530
|
6 154
|
7 111
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 446
|
22 087
|
21 914
|
9 160
|
3 921
|
6 711
|
3 973
|
451
|
1 091
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
682
|
646
|
600
|
586
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
192
|
621
|
962
|
1 506
|
1 072
|
2 602
|
2 666
|
2 738
|
2 294
|
8 071
|
5 481
|
6 467
|
9 547
|
8 747
|
6 297
|
|
| Total Equity |
5
N/A
|
17
+240%
|
31
+82%
|
33
+6%
|
39
+18%
|
54
+38%
|
1 501
+2 680%
|
1 436
-4%
|
1 550
+8%
|
1 421
-8%
|
893
-37%
|
208
-77%
|
49 895
+23 888%
|
63 369
+27%
|
68 295
+8%
|
72 045
+5%
|
75 273
+4%
|
74 908
0%
|
67 877
-9%
|
66 410
-2%
|
71 212
+7%
|
71 911
+1%
|
68 267
-5%
|
67 325
-1%
|
|
| Total Liabilities & Equity |
1 886
N/A
|
5 424
+188%
|
6 842
+26%
|
9 642
+41%
|
15 544
+61%
|
22 957
+48%
|
30 657
+34%
|
32 365
+6%
|
37 691
+16%
|
48 731
+29%
|
55 786
+14%
|
64 154
+15%
|
83 244
+30%
|
106 403
+28%
|
118 527
+11%
|
126 857
+7%
|
137 356
+8%
|
141 778
+3%
|
168 499
+19%
|
154 455
-8%
|
164 729
+7%
|
171 976
+4%
|
165 737
-4%
|
152 179
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
250
|
348
|
621
|
670
|
790
|
1 090
|
1 299
|
1 409
|
1 548
|
1 592
|
1 743
|
1 892
|
2 253
|
2 680
|
2 758
|
2 861
|
2 946
|
2 951
|
2 989
|
3 403
|
3 408
|
3 380
|
3 387
|
3 378
|
|