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NEPI Rockcastle NV (JSE:NRP) Accounts Payable & Accrued Expense : R3,656 Mil (As of Dec. 2024)


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What is NEPI Rockcastle NV Accounts Payable & Accrued Expense?

NEPI Rockcastle NV's quarterly accounts payable & accrued expense declined from Dec. 2023 (R3,170 Mil) to Jun. 2024 (R3,166 Mil) but then increased from Jun. 2024 (R3,166 Mil) to Dec. 2024 (R3,656 Mil).

NEPI Rockcastle NV's annual accounts payable & accrued expense increased from Dec. 2022 (R1,778 Mil) to Dec. 2023 (R3,170 Mil) and increased from Dec. 2023 (R3,170 Mil) to Dec. 2024 (R3,656 Mil).


NEPI Rockcastle NV Accounts Payable & Accrued Expense Historical Data

The historical data trend for NEPI Rockcastle NV's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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NEPI Rockcastle NV Accounts Payable & Accrued Expense Chart

NEPI Rockcastle NV Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,563.59 1,672.64 1,778.16 3,170.42 3,655.94

NEPI Rockcastle NV Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,778.16 3,643.44 3,170.42 3,166.00 3,655.94

NEPI Rockcastle NV Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


NEPI Rockcastle NV Business Description

Industry
Traded in Other Exchanges
Address
WTC Zuidas Tower 10, 5th Floor, Strawinskylaan 563, Amsterdam, NH, NLD, 1077 XX
NEPI Rockcastle NV is a commercial property investor and developer. The business activities of the group have functioned through Retail, Office, Residential, Industrial, and Corporate segments. The company's geographic segment includes Romania, Poland, Bulgaria, Slovakia, Hungary, Croatia, Serbia, the Czech Republic, and Lithuania. The company generates the majority of its revenue from the Romania region, followed by Poland. The company has two business segments - Residential and Energy.