JBGS Balance Sheet (2016-2025) | JBGS

1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Real Estate - Gross (Quarter) 4,155.39M4,171.31M5,842.53M6,017.50M5,918.55M5,871.95M5,693.55M5,792.73M5,696.89M5,804.63M5,870.59M5,775.52M5,851.53M5,940.65M6,000.63M5,978.97M5,986.63M6,026.14M6,236.48M5,529.62M5,606.59M5,863.64M6,158.08M6,043.24M6,137.66M5,955.03M5,875.16M5,899.10M5,945.34M5,859.06M5,531.44M5,543.60M5,196.55M5,232.37M5,169.15M
Accumulated Depreciation (Quarter) 930.77M959.35M982.45M1,011.33M1,045.11M1,045.63M1,020.60M1,051.88M1,075.31M1,093.66M1,109.90M1,119.57M1,155.11M1,227.03M1,232.69M1,249.61M1,297.41M1,346.11M1,368.00M1,216.40M1,257.87M1,299.82M1,335.00M1,355.65M1,396.77M1,355.36M1,338.40M1,379.09M1,418.92M1,429.08M1,419.98M1,452.39M1,420.87M1,449.97M1,408.64M
Real Estate - Net (Quarter) 3,224.62M3,211.96M4,860.08M5,006.17M4,873.44M4,826.32M4,672.95M4,740.86M4,621.58M4,710.97M4,760.69M4,655.95M4,696.42M4,713.63M4,767.94M4,729.36M4,689.23M4,680.03M4,868.47M4,313.22M4,348.72M4,563.82M4,823.08M4,687.59M4,740.89M4,599.68M4,536.76M4,520.01M4,526.41M4,429.98M4,111.46M4,091.21M3,775.69M3,782.40M3,760.51M
Assets
Current Assets
Cash & Equivalents (Quarter) 46.26M35.28M29.00M50.71M280.61M367.90M316.68M221.58M239.44M253.15M260.55M395.58M280.35M230.15M126.41M295.44M710.68M455.11M225.60M208.71M201.15M194.28M264.36M189.14M162.27M258.87M241.10M279.55M156.64M130.52M164.77M220.51M163.54M136.98M145.80M81.34M61.43M64.44M75.27M
Receivables - Net (Quarter) 33.38M28.23M32.11M46.73M52.43M37.86M40.41M46.57M49.98M51.79M53.97M52.94M56.04M47.46M55.90M45.57M43.72M51.13M31.50M45.70M46.60M48.22M36.27M46.24M3.80M44.08M30.89M3.30M31.43M2.30M23.48M1.90M0.80M0.97M12.15M
Receivables - Other (Quarter) 75.06M76.74M23.84M12.99M2.20M3.10M9.46M3.90M5.80M6.90M0.58M8.30M8.10M1.17M7.90M2.80M3.50M0.43M2.70M3.30M4.10M5.86M5.20M4.38M3.75M2.07M
Receivables (Quarter) 108.44M104.97M55.94M59.73M52.43M40.06M43.51M56.03M53.88M57.59M60.87M53.52M64.34M55.56M57.07M53.47M46.52M54.63M31.93M48.40M49.91M52.32M42.13M51.44M3.80M44.08M35.27M3.30M31.43M2.30M27.23M1.90M0.80M0.97M14.22M
Prepaid Assets (Quarter) 12.56M10.73M20.37M14.00M12.21M10.50M20.17M17.10M16.56M14.65M30.89M16.44M14.43M11.06M27.43M13.21M12.86M10.19M23.23M10.83M11.26M9.00M20.48M9.65M
Non-Current Assets
Buildings (Quarter) 3,064.47M3,028.52M3,662.85M3,670.27M3,880.99M3,832.01M3,678.34M3,722.93M3,717.91M3,717.36M3,824.47M3,880.97M3,985.05M4,225.62M4,341.10M4,309.61M4,355.19M4,368.48M4,513.61M3,968.60M4,004.29M4,117.82M4,310.82M4,157.11M4,175.49M4,037.28M4,021.32M4,283.89M4,323.62M4,243.69M4,083.94M4,115.04M3,860.11M4,035.80M3,973.51M
Construction in Progress (Quarter) 151.33M212.79M906.68M978.94M568.19M595.06M649.06M697.93M751.73M859.72M763.08M654.09M585.10M400.93M268.06M285.21M273.54M299.36M344.65M348.52M385.08M471.87M544.69M619.11M694.79M709.88M659.10M427.52M425.65M443.91M338.33M327.41M340.94M170.33M175.67M
Land & Improvements (Quarter) 939.59M930.00M1,273.00M1,368.29M1,469.38M1,444.87M1,366.15M1,371.87M1,227.26M1,227.56M1,283.04M1,240.45M1,281.38M1,314.11M1,391.47M1,384.16M1,357.90M1,358.30M1,378.22M1,212.50M1,217.22M1,273.95M1,302.57M1,267.02M1,267.38M1,207.87M1,194.74M1,187.68M1,196.07M1,171.46M1,109.17M1,101.15M995.50M1,026.24M1,019.97M
Intangibles (Quarter) 23.64M21.67M17.15M15.56M17.50M17.09M17.36M201.96M162.14M157.82M155.81M117.33M149.24M144.31M139.88M106.56M54.40M52.42M49.05M94.80M45.52M52.86M51.99M30.33M
Goodwill & Intangibles (Quarter) 23.64M21.67M17.15M15.56M17.50M17.09M17.36M201.96M162.14M157.82M155.81M117.33M149.24M144.31M139.88M106.56M54.40M52.42M49.05M94.80M45.52M52.86M51.99M30.33M
Other Non-Current Assets (Quarter) 3.26M4.73M3.73M17.52M21.88M26.83M22.25M127.06M138.98M17.88M16.43M13.57M16.10M18.58M20.36M37.60M37.74M39.84M37.54M34.90M37.74M30.07M212.85M213.00M32.98M42.34M46.20M38.26M35.67M39.75M42.37M33.16M37.39M39.00M5.82M131.38M117.29M
Assets (Quarter) 3,660.64M3,909.95M6,015.03M6,071.81M6,061.75M5,914.95M6,011.19M5,997.28M6,024.69M6,007.27M6,022.26M5,986.25M6,139.81M6,277.32M6,079.55M6,019.32M6,008.21M6,008.98M6,386.21M6,315.88M5,579.90M5,895.98M5,903.44M5,835.02M5,783.60M5,666.17M5,518.52M5,405.35M5,325.12M5,182.48M5,020.54M4,732.60M4,549.30M32.30M4,388.19M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 40.92M31.78M131.63M138.61M130.19M130.43M147.21M130.96M134.78M140.13M160.03M157.70M124.81M111.44M103.10M95.81M99.31M105.31M106.14M108.44M112.78M130.41M138.06M124.27M129.32M135.09M124.87M133.08M107.81M99.77M101.10M92.33M81.31M79.39M84.75M
Dividends payables (Quarter) 34.01M34.08M32.60M29.62M17.61M13.12M
Payables (Quarter) 40.92M31.78M131.63M138.61M130.19M130.43M147.21M130.96M134.78M140.13M160.03M191.71M124.81M111.44M137.18M95.81M99.31M105.31M138.74M108.44M112.78M130.41M167.68M124.27M129.32M135.09M124.87M133.08M107.81M99.77M118.71M92.33M81.31M79.39M97.87M
Non-Current Liabilities
Non-Current Debt (Quarter) 283.23M289.90M1,977.67M2,025.69M115.75M96.83M297.28M296.95M1,358.57M1,125.78M297.47M397.81M397.98M1,591.88M398.32M398.49M300.00M300.00M398.50M1,741.61M547.07M547.26M716.76M1,727.13M62.00M1,816.51M40.00M90.00M85.00M718.05M1,540.67M1,577.80M718.41M
Non-Current Deffered Revenue (Quarter) 23.61M26.43M25.73M19.81M20.29M20.03M20.34M19.85M18.83M14.75M15.40M15.92M18.30M15.43M14.98M10.95M13.02M12.86M15.59M12.98M13.19M13.26M12.33M13.94M
Minority Interest (Quarter) 0.29M567.00M609.13M605.50M665.62M562.32M558.14M584.76M574.23M586.53M612.76M503.04M499.08M490.92M530.75M552.93M544.64M526.91M522.73M546.05M521.39M491.48M481.31M457.78M455.89M444.36M440.74M435.53M436.67M444.94M423.63M418.24M543.20M566.20M511.34M
Liabilities from Discontinued Operations (Quarter) 0.21M0.21M368.01M0.90M0.96M
Operating Leases (Quarter) 12.32M11.77M10.75M10.75M9.80M9.01M8.57M6.91M7.46M7.01M5.50M5.31M6.84M6.40M5.97M64.50M3.38M46.17M45.31M44.43M43.53M2.00M41.64M40.76M
Non-Current Deferred Tax Liability (Quarter) 5.54M4.46M3.18M2.51M6.00M6.16M6.29M5.34M4.88M6.89M5.68M4.90M4.89M5.18M4.90M3.33M1.85M2.44M3.33M3.92M3.63M3.55M4.42M
Other Non-Current Liabilities (Quarter) 49.49M50.05M100.77M161.28M133.35M126.27M119.55M181.61M174.43M192.64M205.71M16.35M228.32M14.43M13.91M203.48M14.21M14.12M342.56M106.93M13.97M98.83M132.71M11.43M9.69M145.55M138.87M8.78M12.47M12.33M115.83M144.29M116.11M13.29M2.50M
Total Non-Current Liabilities (Quarter) 1,489.17M1,697.76M2,271.44M2,326.59M2,322.19M2,169.39M2,259.79M2,270.19M2,268.38M1,797.55M1,815.79M1,970.47M1,917.30M2,402.03M2,328.68M2,086.06M2,276.12M2,364.16M2,582.50M2,787.86M2,221.33M2,518.90M2,575.31M2,626.77M2,727.05M2,671.17M2,687.06M2,787.70M2,841.39M2,829.55M2,672.02M2,599.09M2,567.19M19.01M2,716.76M
Total Liabilities (Quarter) 1,538.66M-2140.59M1,747.81M2,372.22M2,487.86M2,455.55M2,295.66M2,379.34M2,451.79M2,442.82M1,990.19M2,021.50M1,986.82M2,145.62M-3440.69M2,416.47M2,342.59M2,289.54M2,290.33M2,378.29M2,925.06M2,894.78M2,235.30M2,617.73M2,708.02M2,638.20M2,736.73M2,816.72M2,825.93M2,796.47M2,853.86M2,841.88M2,787.85M2,743.38M2,683.30M32.30M2,719.26M
Shareholder's Equity
Total Debt (Quarter) 283.23M289.90M1,977.67M2,025.69M115.75M96.83M297.28M296.95M1,358.57M1,125.78M297.47M397.81M397.98M1,591.88M398.32M398.49M300.00M300.00M398.50M1,741.61M547.07M547.26M716.76M1,727.13M62.00M1,816.51M40.00M90.00M85.00M718.05M1,540.67M1,577.80M718.41M
Common Equity (Quarter) 2,121.98M2,140.59M2,162.14M3,075.81M2,974.81M3,000.70M2,953.67M3,069.54M2,987.35M2,997.12M3,442.86M3,414.24M3,386.68M3,491.15M3,440.69M3,369.94M3,206.21M3,176.85M3,173.24M3,103.78M2,938.42M2,875.05M2,823.20M2,786.77M2,714.11M2,739.04M2,590.98M2,405.09M2,251.85M2,173.35M2,034.58M1,895.65M1,809.06M1,570.99M1,322.79M1,190.58M1,157.59M
Shareholder's Equity (Quarter) 2,121.98M2,140.59M2,162.14M3,075.81M2,974.81M3,000.70M2,953.67M3,069.54M2,987.35M2,997.12M3,442.86M3,414.24M3,386.68M3,491.15M3,440.69M3,369.94M3,206.21M3,176.85M3,173.24M3,103.78M2,938.42M2,875.05M2,823.20M2,786.77M2,714.11M2,739.04M2,590.98M2,405.09M2,251.85M2,173.35M2,034.58M1,895.65M1,809.06M1,570.99M1,322.79M1,190.58M1,157.59M
Liabilities and Shareholders Equity (Quarter) 3,660.64M3,909.95M6,015.03M6,071.81M6,061.75M5,914.95M6,011.19M5,997.28M6,024.69M6,007.27M6,022.26M5,986.25M6,139.81M6,277.32M6,079.55M6,019.32M6,008.21M6,008.98M6,386.21M6,315.88M5,579.90M5,895.98M5,903.44M5,835.02M5,783.60M5,666.17M5,518.52M5,405.35M5,325.12M5,182.48M5,020.54M4,732.60M4,549.30M32.30M4,388.19M
Retained Earnings (Quarter) -28.83M1.61M14.87M19.66M-110.22M-176.02M-3.45M-19.16M-25.58M-231.16M-188.24M-307.98M-412.94M-433.68M-28.61M-25.45M-609.33M9.94M18.64M-558.79M-628.64M32.04M-641.81M51.67M-776.96M31.35M28.83M-0.48M-997.28M6.15M-1074.68M-1.09M-1.61M
Treasury Shares (Quarter) 3.09M3.00M2.48M-1.42M-1.42M-1.44M-3.78M-620.00-0.62M-2.32M1.91M-3.34M-8.50M-14.15M1.96M-1.21M-10.53M3.10M2.26M4.43M
Shares Outstanding (Quarter) 117.96M117.95M117.95M117.95M120.92M120.94M122.59M134.13M134.13M134.15M133.52M133.71M132.44M131.78M131.28M131.84M129.70M127.38M124.25M115.86M113.76M114.01M113.58M105.14M97.72M94.31M91.82M87.31M84.43M84.50M73.03M61.95M59.30M59.53M