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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,013 | 30,625 | 28,940 | 34,728 | 34,999 |
| Receivables | 28,805 | 24,614 | 30,702 | 25,498 | 27,929 |
| Inventories | 885,798 | 840,854 | 571,760 | 269,372 | 142,690 |
| Other current assets | 17,281 | 18,140 | 8,455 | 18,721 | 30,825 |
| TOTAL | $956,897 | $914,233 | $646,841 | $348,319 | $236,443 |
| Non-Current Assets | |||||
| PPE Net | 4,340 | 4,163 | 4,348 | 4,683 | 5,094 |
| Investments And Advances | 445,000 | 460,253 | 556,332 | 539,128 | 613,004 |
| Other Non-Current Assets | 2,101,910 | 2,371,783 | 2,527,509 | 2,979,559 | 3,128,940 |
| TOTAL | $2,551,250 | $2,836,199 | $3,088,189 | $3,523,370 | $3,747,038 |
| Total Assets | $3,508,147 | $3,750,432 | $3,735,030 | $3,871,689 | $3,983,481 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,152,829 | 801,279 | 863,233 | 371,693 | 716,188 |
| Accounts payable and accrued liabilities | 55,499 | 83,884 | 18,735 | 69,495 | 70,251 |
| Accrued Expenses | N/A | N/A | 7,262 | N/A | N/A |
| Other current liabilities | N/A | N/A | 5,717 | N/A | N/A |
| TOTAL | $1,230,220 | $911,148 | $971,467 | $465,789 | $810,390 |
| Non-Current Liabilities | |||||
| Long Term Debt | 599,483 | 1,127,570 | 1,042,309 | 1,546,245 | 1,169,232 |
| Deferred Revenues | 21,892 | 25,985 | 23,668 | 24,601 | 23,951 |
| Other Non-Current Liabilities | 2,274 | 2,029 | 1,612 | 1,668 | 1,700 |
| TOTAL | $602,124 | $1,131,474 | $1,047,231 | $1,548,240 | $1,172,550 |
| Total Liabilities | $1,832,344 | $2,042,622 | $2,018,698 | $2,014,029 | $1,982,940 |
| Shareholders' Equity | |||||
| Common Shares | 1,587,849 | 1,621,404 | 1,638,584 | 1,638,559 | 1,664,340 |
| Retained earnings | -539,892 | -515,390 | -488,883 | -377,782 | -220,811 |
| Other shareholders' equity | 264,854 | 253,321 | 224,258 | 253,691 | 225,192 |
| TOTAL | $1,675,803 | $1,707,810 | $1,716,332 | $1,857,660 | $2,000,541 |
| Total Liabilities And Equity | $3,508,147 | $3,750,432 | $3,735,030 | $3,871,689 | $3,983,481 |