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Chartwell Retirement Residences (CSH-UN.TO)

Chartwell Retirement Residences (CSH-UN.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 109,132 20,048 24,619 28,469 95,486
Receivables 27,081 39,349 22,187 24,648 25,414
Other current assets 35,449 328,626 297,132 227,299 25,964
TOTAL $171,662 $388,023 $343,938 $280,416 $146,864
Non-Current Assets
PPE Net 4,679,740 3,492,869 2,721,002 3,056,565 3,070,410
Investments And Advances 20,184 26,221 14,981 12,947 8,954
Intangibles 20,271 21,744 25,018 28,135 72,503
Other Non-Current Assets 153,120 158,212 129,137 132,279 118,522
TOTAL $4,873,315 $3,699,046 $2,890,138 $3,229,926 $3,270,389
Total Assets $5,044,977 $4,087,069 $3,234,076 $3,510,342 $3,417,253
Liabilities
Current Liabilities
Short Term Debt 579,965 706,996 371,217 391,134 301,594
Accounts payable and accrued liabilities 265,184 214,630 155,191 199,818 194,886
Other current liabilities N/A 149,290 193,979 140,692 N/A
TOTAL $862,346 $1,085,912 $760,770 $744,634 $509,420
Non-Current Liabilities
Long Term Debt 2,399,364 1,883,345 1,646,859 1,943,109 2,033,382
Other Non-Current Liabilities 11,566 2,020 21,179 14,292 19,854
TOTAL $2,489,047 $1,927,776 $1,681,845 $1,995,906 $2,081,722
Total Liabilities $3,351,393 $3,013,688 $2,442,615 $2,740,540 $2,591,142
Shareholders' Equity
Common Shares 3,833,003 3,061,175 2,646,040 2,605,277 2,567,043
Retained earnings 132,796 103,383 80,975 -47,298 -96,829
Other shareholders' equity -2,272,215 -2,092,740 -1,935,554 -1,788,177 -1,644,103
TOTAL $1,693,584 $1,071,818 $791,461 $769,802 $826,111
Total Liabilities And Equity $5,044,977 $4,085,506 $3,234,076 $3,510,342 $3,417,253
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