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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 221,474 | 280,334 | 31,547 | 40,932 | 34,703 |
| Receivables | 15,508 | 14,054 | 13,231 | 18,287 | 18,836 |
| Inventories | 62,904 | 66,834 | 842,600 | 99,371 | 89,543 |
| Other current assets | 33,238 | 37,396 | 30,399 | 30,124 | 22,007 |
| TOTAL | $340,074 | $398,618 | $917,870 | $188,808 | $173,599 |
| Non-Current Assets | |||||
| PPE Net | 6,411 | 6,754 | 7,043 | 7,144 | 7,481 |
| Investments And Advances | 257,264 | 229,266 | 175,780 | 168,153 | 200,306 |
| Other Non-Current Assets | 3,972,275 | 3,958,526 | 3,855,071 | 4,489,415 | 4,478,455 |
| TOTAL | $4,235,950 | $4,194,546 | $4,037,894 | $4,664,712 | $4,686,242 |
| Total Assets | $4,576,024 | $4,593,164 | $4,955,764 | $4,853,520 | $4,859,841 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 801,520 | 695,971 | 739,515 | 904,261 | 750,420 |
| Accounts payable and accrued liabilities | 36,752 | 98,371 | 85,734 | 85,472 | 35,407 |
| Accrued Expenses | 6,454 | N/A | N/A | N/A | 10,132 |
| Other current liabilities | 7,689 | N/A | N/A | N/A | 22,792 |
| TOTAL | $954,548 | $824,552 | $853,485 | $1,022,959 | $877,639 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,164,118 | 1,284,048 | 1,617,501 | 1,487,537 | 1,646,482 |
| Deferred Revenues | 31,867 | 30,210 | 28,236 | 33,226 | 30,089 |
| Other Non-Current Liabilities | 2,005 | 1,804 | 1,837 | 1,771 | 1,823 |
| TOTAL | $1,166,123 | $1,285,852 | $1,619,338 | $1,489,308 | $1,648,305 |
| Total Liabilities | $2,120,671 | $2,110,404 | $2,472,823 | $2,512,267 | $2,525,944 |
| Shareholders' Equity | |||||
| Common Shares | 1,865,983 | 1,623,940 | 1,688,142 | 1,725,573 | 1,754,601 |
| Retained earnings | 86,666 | 349,195 | 332,614 | 139,480 | 90,999 |
| Other shareholders' equity | 145,758 | 153,227 | 111,737 | 130,362 | 147,231 |
| TOTAL | $2,455,353 | $2,482,760 | $2,482,941 | $2,341,253 | $2,333,897 |
| Total Liabilities And Equity | $4,576,024 | $4,593,164 | $4,955,764 | $4,853,520 | $4,859,841 |