Artis Real Estate Investment Trust Units (AX-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,687 | 16,639 | 26,292 | 32,789 | 46,290 |
| Receivables | 14,947 | 16,443 | 16,151 | 14,590 | 30,676 |
| Inventories | 309,744 | 232,752 | 180,602 | 202,813 | 203,335 |
| Other current assets | 42,723 | 13,098 | 15,665 | 7,135 | 28,486 |
| TOTAL | $394,101 | $278,932 | $238,710 | $261,400 | $308,787 |
| Non-Current Assets | |||||
| PPE Net | 5,255 | 5,640 | 5,947 | 6,367 | 3,629 |
| Investments And Advances | 201,623 | 272,113 | 301,849 | 335,413 | 403,677 |
| Other Non-Current Assets | 2,001,421 | 2,054,750 | 2,165,301 | 2,199,981 | 2,127,804 |
| TOTAL | $2,208,299 | $2,332,503 | $2,473,097 | $2,541,761 | $2,535,110 |
| Total Assets | $2,602,400 | $2,611,435 | $2,711,807 | $2,803,161 | $2,843,897 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 444,570 | 423,519 | 464,369 | 501,040 | 583,501 |
| Accounts payable and accrued liabilities | 57,877 | 50,642 | 61,327 | 19,811 | 74,784 |
| Accrued Expenses | N/A | N/A | N/A | 7,058 | N/A |
| Other current liabilities | N/A | N/A | N/A | 7,830 | N/A |
| TOTAL | $522,200 | $494,286 | $545,795 | $585,683 | $675,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 661,303 | 655,493 | 601,929 | 630,997 | 551,462 |
| Deferred Revenues | 19,753 | 20,125 | 20,099 | 19,772 | 17,247 |
| Other Non-Current Liabilities | 5,791 | 5,673 | 5,347 | 5,249 | 2,501 |
| TOTAL | $667,094 | $661,166 | $607,587 | $636,503 | $554,239 |
| Total Liabilities | $1,189,294 | $1,155,452 | $1,153,382 | $1,222,186 | $1,229,771 |
| Shareholders' Equity | |||||
| Common Shares | 1,456,571 | 1,474,366 | 1,501,237 | 1,528,944 | 1,563,124 |
| Retained earnings | -739,328 | -688,140 | -646,825 | -640,126 | -570,335 |
| Other shareholders' equity | 274,026 | 256,257 | 303,065 | 303,854 | 248,695 |
| TOTAL | $1,413,106 | $1,455,983 | $1,558,425 | $1,580,975 | $1,614,126 |
| Total Liabilities And Equity | $2,602,400 | $2,611,435 | $2,711,807 | $2,803,161 | $2,843,897 |