In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Auckland Real Estate Trust Balance Sheet Statement - Assets

As of 30 Jun 2020, The total current assets of Auckland Real Estate Trust (ASX:AKL) was around $3,259,000 which consisted of $1,107,000 of Cash, no Inventory and $1,130,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in AUD

Cash
$1.11M
Current assets
$3.26M
Total assets
$189.23M

The latest balance sheet of Auckland Real Estate Trust also showed $185,038,000 of Property Plant Equipment and no Good will. Also there were no Intangible assets and $931,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $189,228,000.

Auckland Real Estate Trust Balance Sheet Statement - Liabilities

AKL's latest annual results shows the balance sheet has $3,637,000 of Accounts Payable. Also there were no Short/Long term debt, $75,534,000 of Long term debt, $560,000 of Other Current liabilities and $5,100,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
$3.64M
Current liabilities
$5.1M
Total liabilities
$100.13M

As per the 30 Jun 2020's annual report of Auckland Real Estate Trust, the total liabilities were $100,129,000.

AKL Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Auckland Real Estate Trust showed the total stock holder equity was $89,099,000 which consisted of $286,058,000 of Common stocks, $-200,826,000 of Retained earnings and $3,867,000 of Other stock holder equity.

AKL Balance Sheet Statement History

Following table shows the history of balance sheet for Auckland Real Estate Trust (AKL).

30 Jun 202030 Jun 201930 Jun 201830 Jun 2017
Cash1.11M1.04M403k1k
Net Receivables1.13M222k24k6k
Inventory----
Total Current Assets3.26M1.84M579k120k
Property Plant Equipment185.04M108.86M64.85M17.17M
Good Will----
Intangible Assets----
Other Assets931k1.43M1.73M1.59M
Deferred Long Term Asset Charges----
Total Assets189.23M112.12M67.16M18.88M
Accounts Payable3.64M3.42M956k924k
Short/Long Term Debt-1.15M41.09M16.99M
Other Current Liabilities560k383k276k144k
Long Term Debt75.53M49.43M20.64M-
Other Liabilities----
Total Current Liabilities5.1M6.04M49.63M19.38M
Total Liabilities100.13M55.47M70.27M19.38M
Common Stock286.06M261.71M206.14M204.36M
Retained Earnings-200.83M-210.35M-212.91M-208.63M
Treasury Stock3.87M5.3M3.66M3.78M
Other Stockholder Equity3.87M5.3M3.66M3.78M
Total Stockholder Equity89.1M56.66M-3.12M-491k
Net Tangible Assets89.1M56.66M-3.12M-491k

Auckland Real Estate Trust (ASX:AKL) Balance Sheet Statement FAQ

1. How much Cash Auckland Real Estate Trust has on their balance sheet?

As of 30 Jun 2020, Auckland Real Estate Trust (ASX:AKL) has $1,107,000 of Cash.

2. What's the long term debt of Auckland Real Estate Trust?

As per the latest Balance sheet of Auckland Real Estate Trust (ASX:AKL), it has $75,534,000 of Long term debt.

3. How much share holder equity does Auckland Real Estate Trust has?

The Auckland Real Estate Trust (ASX:AKL)'s balance sheet shows that it has $89,099,000 of Total stock holder equity.