Brookfield Property Partners Balance Sheet (2010-2026) | BPYPM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	73.19B	71.90B	64.61B	61.54B	61.75B	62.19B	68.58B	82.73B	83.54B	82.29B	82.92B	83.56B	85.20B	61.49B	62.08B	59.46B	58.65B	56.20B	56.93B	57.29B
Accumulated Depreciation (Quarter)
Real Estate - Net (Quarter)		70.29B		62.31B		62.31B		66.07B		66.07B
Receivables - Customers (Quarter)
Receivables - Notes (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	2.30B	2.14B	2.58B	1.91B	2.17B	2.00B	4.02B	2.92B	2.77B	2.56B	2.34B	2.57B	2.40B	1.75B	2.21B	1.82B	1.70B	1.82B	1.86B	2.07B
Receivables - Net (Quarter)	1.70B	1.85B	2.28B	1.52B	2.04B	2.12B	2.18B	2.51B	3.26B	3.02B	3.48B	2.97B	2.84B	2.18B	2.08B	1.85B	1.92B	1.66B	1.97B	2.22B
Receivables - Other (Quarter)															0.72B				0.15B
Receivables (Quarter)	1.70B	1.85B	2.28B	1.52B	2.04B	2.12B	2.18B	2.51B	3.26B	3.02B	3.48B	2.97B	2.84B	2.18B	2.80B	1.85B	1.92B	1.66B	2.12B	2.22B
Prepaid Assets (Quarter)
Current Assets (Quarter)	4.07B	4.07B	4.92B	3.69B	4.49B	4.39B	6.51B	5.85B	6.41B	7.24B	7.19B	6.61B	6.45B	4.83B	5.01B	4.32B	3.99B	3.64B	3.98B	4.46B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	6.90B	6.74B	5.72B	5.54B	5.27B	5.24B	9.05B	10.19B	10.30B	10.23B	11.09B	10.88B	10.40B	5.60B	5.48B	5.52B	5.69B	6.24B	6.98B	9.28B
Long-Term Investments (Quarter)	20.44B	20.27B	20.81B	20.81B	20.23B	19.06B	19.94B	20.32B	19.88B	19.57B	19.43B	18.82B	18.89B	18.68B	19.55B	20.22B	20.73B	20.81B	21.24B	21.58B
Goodwill (Quarter)	1.08B	1.05B	0.83B	0.80B	0.74B	0.86B	0.95B	1.43B	1.46B	1.39B	1.45B	1.43B	1.42B	1.00B	0.93B	0.96B	1.02B	1.21B	1.18B	1.17B
Intangibles (Quarter)	0.99B	0.96B	0.96B	0.94B	0.87B	0.80B	0.97B	1.04B	1.06B	1.02B	1.05B	1.04B	1.04B	0.96B	0.90B	0.93B	0.99B	1.05B	1.06B	1.07B
Goodwill & Intangibles (Quarter)	2.07B	2.01B	1.80B	1.74B	1.61B	1.66B	1.91B	2.48B	2.52B	2.41B	2.50B	2.47B	2.46B	1.97B	1.83B	1.88B	2.01B	2.26B	2.24B	2.24B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	3.48B	3.56B	3.58B	4.39B	4.07B	4.76B	5.22B	5.89B	5.63B	6.06B	6.17B	6.21B	6.17B	5.02B	5.34B	5.35B	5.42B	5.42B	4.51B	4.31B
Non-Current Assets (Quarter)	106.27B	104.67B	96.57B	94.20B	93.12B	93.14B	105.43B	122.00B	122.43B	121.10B	122.54B	122.40B	123.58B	92.87B	94.48B	92.68B	92.81B	91.26B	92.30B	95.13B
Assets (Quarter)	111.30B	110.15B	112.00B	107.43B	105.54B	101.67B	112.52B	128.16B	129.97B	129.98B	1.85B	131.13B	132.62B	133.33B	102.59B	99.00B	98.89B	99.24B	99.28B	101.80B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	6.01B	3.92B	3.76B	3.60B	3.46B	3.42B	3.88B	5.62B	5.93B	5.24B	5.74B	6.06B	6.63B	5.63B	5.89B	5.70B	5.88B	5.37B	5.50B	5.39B
Notes Payables (Quarter)		0.26B	0.28B	0.27B		0.20B	0.37B	0.54B		0.58B	0.98B	0.80B		0.49B	0.36B	0.32B			0.11B	0.12B
Dividends payables (Quarter)
Payables (Quarter)	6.01B	4.17B	4.04B	3.86B	3.46B	3.62B	4.25B	6.16B	5.93B	5.82B	6.72B	6.86B	6.63B	6.12B	6.25B	6.02B	5.88B	5.37B	5.61B	5.51B
Short term Debt (Quarter)		1.14B	13.74B	0.81B		0.00B	19.70B	0.07B		0.00B	15.32B	0.03B		0.00B	14.72B	0.01B			0.01B	0.00B
Total Current Liabilities (Quarter)	18.66B	14.70B	17.57B	17.39B	20.31B	19.01B	24.18B	32.77B	32.17B	32.57B	21.86B	23.00B	23.27B	22.69B	20.77B	20.21B	20.38B	17.66B	17.16B	15.05B
Non-Current Liabilities
Non-Current Debt (Quarter)	43.30B	45.18B	38.58B	37.25B	33.75B	33.20B	38.86B	41.59B	41.01B	39.35B	53.39B	52.23B	52.69B	33.32B	35.96B	35.28B	33.60B	34.78B	35.35B	40.31B
Minority Interest (Quarter)	-1.50B	-2.55B		-2.12B	-2.30B	-2.97B		-1.97B	-2.23B	-3.15B		-0.49B	-1.12B	-1.49B		-0.23B	-0.60B	-0.87B		-0.74B
Liabilities from Discontinued Operations (Quarter)	0.00B	0.28B	3.08B	1.07B	0.96B	0.42B			0.81B	0.93B	0.06B	0.07B	0.17B	22.84B	0.90B	0.33B	0.05B	0.09B	0.30B	0.36B
Non-Current Deferred Tax Liability (Quarter)	3.11B	2.99B	3.25B	2.67B	2.60B	3.05B	3.06B	3.86B	3.82B	3.82B	5.20B	3.32B	3.26B	2.54B	2.50B	1.71B	1.81B	1.90B	2.00B	1.96B
Other Non-Current Liabilities (Quarter)	1.86B	1.69B	1.50B	1.29B	1.29B	1.54B	2.44B	2.38B	2.44B	2.22B	2.19B	2.43B	2.40B	1.70B	1.54B	1.47B	1.54B	1.54B	1.27B	1.26B
Total Non-Current Liabilities (Quarter)	50.41B	52.47B	46.35B	44.32B	40.77B	40.67B	46.60B	50.21B	49.66B	48.04B	61.08B	60.14B	60.68B	39.81B	42.67B	39.74B	38.25B	39.52B	39.24B	44.20B
Total Liabilities (Quarter)	69.08B	67.45B	67.00B	62.79B	62.03B	60.11B	70.78B	82.98B	82.63B	81.54B	82.99B	83.21B	84.12B	85.36B	64.34B	60.28B	58.68B	57.26B	56.71B	59.60B
Shareholder's Equity
Total Debt (Quarter)	43.30B	46.33B	52.32B	38.06B	33.75B	33.20B	58.56B	41.66B	41.01B	39.35B	68.71B	52.25B	52.69B	33.32B	50.68B	35.29B	33.60B	34.78B	35.36B	40.32B
Common Equity (Quarter)	42.23B	42.70B	45.01B	44.64B	43.51B	41.57B	41.74B	45.18B	47.34B	48.44B	48.59B	47.92B	48.50B	47.96B	38.25B	38.72B	40.20B	41.98B	42.57B	42.19B
Liabilities and Shareholders Equity (Quarter)	111.30B	110.15B	112.00B	107.43B	105.54B	101.67B	112.52B	128.16B	129.97B	129.98B	1.85B	131.13B	132.62B	133.33B	102.59B	99.00B	98.89B	99.24B	99.28B	101.80B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Shares (Quarter)	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B

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Brookfield Property Partners Balance Sheet (2010-2026) | BPYPM

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Brookfield Property Partners Balance Sheet (2010-2026) | BPYPM

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