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NEPI Rockcastle PLC (NRP)

	Symbol	Exchange	Currency
	NRP	Amsterdam	EUR	Real-time
	NRPJ	Johannesburg	ZAR	Delayed

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6.15 -0.05 -0.81%

03:41:31 - Real-time Data. Currency in EUR ( Disclaimer )

Volume: 27
Bid/Ask: 0.00 / 0.00
Day's Range: 6.15 - 6.15

Type: Equity

Market: Netherlands

ISIN: NL0015000RT3

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NRP Balance Sheet

Featured here, the Balance Sheet for NEPI Rockcastle PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

619.49

487.74

Cash and Short Term Investments	338.52	338.52	347.25	347.25
Cash	-	-	-	-
Cash & Equivalents	338.52	338.52	347.25	347.25
Short Term Investments	-	-	-	-
Total Receivables, Net	93.46	93.46	80.24	80.24
Accounts Receivables - Trade, Net	93.46	93.46	64.29	64.29
Total Inventory	17.27	17.27	23.77	23.77
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	170.24	170.24	36.48	36.48

Total Assets

7613.39

7438.61

Property/Plant/Equipment, Total - Net	6824.99	6824.99	6778.68	6778.68
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	76.8	76.8	76.8	76.8
Intangibles, Net	-	-	-	-
Long Term Investments	12.24	12.24	22.77	22.77
Note Receivable - Long Term	-	-	15.94	15.94
Other Long Term Assets, Total	16.31	16.31	12.35	12.35
Other Assets, Total	157.6	157.6	40.27	40.27

Total Current Liabilities

725.7

278.84

Accounts Payable	154.33	154.33	179.4	179.4
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	547.52	547.52	98.38	98.38
Other Current liabilities, Total	23.85	23.85	1.06	1.06

Total Liabilities

3308.63

3309.05

Total Long Term Debt	2075.16	2075.16	2544.06	2544.06
Long Term Debt	2020.19	2020.19	2508.6	2508.6
Capital Lease Obligations	54.97	54.97	35.46	35.46
Deferred Income Tax	471.69	471.69	445.8	445.8
Minority Interest	-	-	-	-
Other Liabilities, Total	36.07	36.07	-562.51	40.34

Total Equity

4304.76

4129.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6.61	6.61	6.36	6.36
Additional Paid-In Capital	3137.06	3137.06	3172.44	3172.44
Retained Earnings (Accumulated Deficit)	1168.73	1168.73	958.45	958.45
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-7.64	-7.64	-7.69	-7.69

Total Liabilities & Shareholders' Equity

7613.39

7438.61

Total Common Shares Outstanding

660.83

635.83

Total Preferred Shares Outstanding

* In Millions of EUR (except for per share items)

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