CDN Apartment Un (CAR-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 792 | 0 | 917 | 0 | 4,985 |
| Receivables | 4,079 | N/A | 4,877 | N/A | 6,159 |
| Other current assets | 3,305 | 9,170 | 3,235 | 16,263 | 2,854 |
| TOTAL | $11,920 | $9,170 | $16,257 | $16,263 | $16,900 |
| Non-Current Assets | |||||
| PPE Net | 3,723,146 | 3,718,766 | 3,497,271 | 3,360,197 | 3,121,690 |
| Investments And Advances | 40,499 | 38,187 | 35,082 | N/A | 34,289 |
| Other Non-Current Assets | 38,204 | 38,527 | 2,380 | 43,496 | 1,747 |
| TOTAL | $3,801,849 | $3,795,480 | $3,534,733 | $3,403,693 | $3,157,726 |
| Total Assets | $3,813,769 | $3,804,650 | $3,550,990 | $3,419,956 | $3,174,626 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 477 | 993 | 1,202 |
| Accounts payable and accrued liabilities | 335,066 | 339,085 | 285,160 | 272,294 | 250,378 |
| Other current liabilities | 73,929 | 58,232 | 78,257 | 58,775 | 58,559 |
| TOTAL | $416,468 | $404,765 | $370,650 | $338,791 | $316,847 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,631,813 | 1,633,612 | 198,355 | 1,628,251 | 1,447,921 |
| Other Non-Current Liabilities | 1,969 | 25,610 | 1,595,430 | 57,638 | 57,884 |
| TOTAL | $1,633,782 | $1,659,222 | $1,793,785 | $1,685,889 | $1,505,805 |
| Total Liabilities | $2,050,250 | $2,063,987 | $2,164,435 | $2,024,680 | $1,822,652 |
| Shareholders' Equity | |||||
| Retained earnings | 602,504 | 592,615 | 388,581 | 385,837 | 348,829 |
| Other shareholders' equity | -17,061 | -24,010 | -24,967 | -7,776 | -9,893 |
| TOTAL | $1,763,519 | $1,740,663 | $1,386,555 | $1,395,276 | $1,351,974 |
| Total Liabilities And Equity | $3,813,769 | $3,804,650 | $3,550,990 | $3,419,956 | $3,174,626 |