Page-cited financials · Dubai Financial Market

AMCREIT fundamentals.

▸ Extracted from the filings themselves — every figure links to the exact page it came from. Latest validated period: 2025-12-31.

Balance sheet

as of 2025-12-31
Investment propertiesAED 1,358,700,000p.9
Receivables and other assetsAED 23,572,000p.9
Short term depositsAED 13,334,000p.9
cashAED 67,227,000p.9
Due from related partiesAED 1,453,000p.9
total_assetsAED 1,464,286,000p.9
Unitholders' capitalAED 701,214,000p.9
Securities premiumAED 35,115,000p.9
Retained earningsAED 61,000,000p.9
Total unitholders' equityAED 797,329,000p.9
Bank borrowingsAED 361,191,000p.9
Due to a related partyAED 12,984,000p.9
Total non-current liabilitiesAED 374,175,000p.9
Bank borrowingsAED 106,619,000p.9
Due to a related partyAED 175,051,000p.9
Payables and other liabilitiesAED 3,781,000p.9
Deferred tax liabilityAED 4,902,000p.9
Current tax liabilityAED 2,429,000p.9
Total current liabilitiesAED 292,782,000p.9
total_liabilitiesAED 666,957,000p.9
total_liabilities_and_equityAED 1,464,286,000p.9
Net asset value (AED'000)AED 797,329,000p.9
Issued units (Units'000)AED 701,214,000p.9
Net asset value per unit (AED)AED 1,137.07p.9

Cash flow

6-month to 2025-06-30
Profit before tax for the periodAED 21,691,000p.8
Finance incomeAED -752,000p.8
Finance costsAED 15,950,000p.8
Operating cash flows before changes in working capitalAED 36,889,000p.8
Change in receivables and other assetsAED -4,454,000p.8
Change in due from a related partyAED 41,000p.8
Change in due to a related partyAED 7,000p.8
Change in payables and other liabilitiesAED -2,475,000p.8
ocfAED 30,008,000p.8
Movement in short term depositsAED 10,475,000p.8
Finance income receivedAED 752,000p.8
Net cash generated from/(used in) investing activitiesAED 11,227,000p.8
Finance costs paidAED -15,213,000p.8
dividends_paidAED -20,555,000p.8
Net cash (used in) / generated from financing activitiesAED -35,768,000p.8
Net increase in cash and cash equivalentsAED 5,467,000p.8
Cash and cash equivalents at beginning of the periodAED 24,897,000p.8
Cash and cash equivalents at the end of the periodAED 30,364,000p.8

Income statement

full year to 2025-12-31
net_incomeAED 55,921,000p.10
Lease revenueAED 92,148,000p.10
Property operating expensesAED -2,375,000p.10
Net property incomeAED 89,773,000p.10
Other incomeAED 4,683,000p.10
Net incomeAED 94,456,000p.10
Management feesAED -8,157,000p.10
Performance feesAED -1,204,000p.10
Other expensesAED -939,000p.10
Total expensesAED -10,300,000p.10
Operating profit for the yearAED 84,156,000p.10
Finance incomeAED 2,542,000p.10
interest_expenseAED -35,303,000p.10
Net finance costsAED -32,761,000p.10
Profit before revaluation of investment propertiesAED 51,395,000p.10
Unrealised gain on revaluation of investment propertiesAED 13,095,000p.10
Profit before tax for the yearAED 64,490,000p.10
Income tax expenseAED -8,569,000p.10
Total comprehensive income for the yearAED 55,921,000p.10
Basic and diluted profit per unit (AED)AED 80p.10