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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,198 | 28,757 | 53,039 | 42,455 | 59,531 |
| Receivables | 18,671 | 20,476 | 43,127 | 25,009 | 21,509 |
| Inventories | 302,400 | 95,320 | 86,064 | 236,547 | 340,675 |
| Other current assets | 91,310 | 9,207 | 8,000 | 7,241 | 11,764 |
| TOTAL | $458,597 | $162,310 | $200,179 | $320,482 | $447,072 |
| Non-Current Assets | |||||
| PPE Net | 7,913 | 8,256 | 8,640 | 7,786 | 8,021 |
| Investments And Advances | 176,897 | 200,246 | 202,408 | 186,610 | 176,333 |
| Other Non-Current Assets | 4,564,405 | 4,865,753 | 4,926,256 | 4,815,141 | 4,800,000 |
| TOTAL | $4,749,215 | $5,074,255 | $5,137,304 | $5,009,537 | $4,984,354 |
| Total Assets | $5,207,812 | $5,236,565 | $5,337,483 | $5,330,019 | $5,431,426 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 727,311 | 779,508 | 747,282 | 596,111 | 687,187 |
| Accounts payable and accrued liabilities | 106,995 | 95,897 | 100,294 | 39,018 | 89,144 |
| Accrued Expenses | N/A | N/A | N/A | 8,694 | N/A |
| Other current liabilities | N/A | N/A | N/A | 8,187 | N/A |
| TOTAL | $867,482 | $910,145 | $880,966 | $717,176 | $811,952 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,931,984 | 1,910,624 | 2,001,175 | 2,141,090 | 2,126,427 |
| Deferred Revenues | 33,176 | 34,740 | 33,390 | 32,834 | 35,621 |
| Other Non-Current Liabilities | 1,902 | 1,942 | 2,020 | 1,000 | 1,049 |
| TOTAL | $1,933,886 | $1,912,566 | $2,003,195 | $2,142,090 | $2,127,476 |
| Total Liabilities | $2,801,368 | $2,822,711 | $2,884,161 | $2,859,266 | $2,939,428 |
| Shareholders' Equity | |||||
| Common Shares | 1,769,101 | 1,769,090 | 1,788,751 | 1,798,747 | 1,798,483 |
| Retained earnings | 87,725 | 64,697 | 32,627 | 169,201 | 161,570 |
| Other shareholders' equity | 212,134 | 242,583 | 300,575 | 33,273 | 203,828 |
| TOTAL | $2,406,444 | $2,413,854 | $2,453,322 | $2,470,753 | $2,491,998 |
| Total Liabilities And Equity | $5,207,812 | $5,236,565 | $5,337,483 | $5,330,019 | $5,431,426 |