Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
SET:AIMCG
Balance Sheet
Balance Sheet Decomposition
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Balance Sheet
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
63
|
71
|
175
|
186
|
214
|
218
|
|
| Cash |
63
|
71
|
175
|
186
|
214
|
218
|
|
| Total Receivables |
19
|
129
|
321
|
271
|
303
|
219
|
|
| Accounts Receivables |
16
|
126
|
319
|
268
|
302
|
219
|
|
| Other Receivables |
3
|
3
|
2
|
3
|
0
|
0
|
|
| Total Current Assets |
81
|
200
|
496
|
458
|
516
|
436
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3 208
|
3 188
|
2 823
|
2 845
|
2 680
|
2 416
|
|
| Other Long-Term Assets |
39
|
31
|
22
|
13
|
5
|
0
|
|
| Other Assets |
4
|
3
|
3
|
3
|
3
|
3
|
|
| Total Assets |
3 333
N/A
|
3 421
+3%
|
3 344
-2%
|
3 319
-1%
|
3 204
-3%
|
2 856
-11%
|
|
| Liabilities | |||||||
| Accrued Liabilities |
16
|
16
|
43
|
17
|
7
|
14
|
|
| Short-Term Debt |
0
|
40
|
40
|
40
|
40
|
40
|
|
| Other Current Liabilities |
23
|
34
|
65
|
38
|
31
|
29
|
|
| Total Current Liabilities |
39
|
90
|
148
|
95
|
78
|
83
|
|
| Long-Term Debt |
203
|
272
|
266
|
247
|
223
|
199
|
|
| Other Liabilities |
95
|
77
|
68
|
71
|
63
|
51
|
|
| Total Liabilities |
337
N/A
|
439
+30%
|
482
+10%
|
413
-14%
|
364
-12%
|
333
-9%
|
|
| Equity | |||||||
| Common Stock |
2 880
|
2 880
|
2 880
|
2 822
|
2 822
|
2 803
|
|
| Retained Earnings |
116
|
102
|
18
|
83
|
18
|
280
|
|
| Total Equity |
2 996
N/A
|
2 982
0%
|
2 862
-4%
|
2 906
+2%
|
2 840
-2%
|
2 523
-11%
|
|
| Total Liabilities & Equity |
3 333
N/A
|
3 421
+3%
|
3 344
-2%
|
3 319
-1%
|
3 204
-3%
|
2 856
-11%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
288
|
288
|
288
|
288
|
288
|
288
|
|