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Genesis Land J (GDC.TO)

Genesis Land J (GDC.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 22,525 17,511 26,446 20,939 24,119
Receivables 86,046 95,062 77,854 49,870 68,277
Other current assets 378 429 429 431 433
TOTAL $110,176 $114,471 $105,382 $72,167 $94,112
Non-Current Assets
PPE Net 3,176 3,229 3,583 3,650 3,352
Investments And Advances 28,516 28,438 28,599 29,668 29,136
Other Non-Current Assets 479,636 476,146 490,380 491,584 458,413
TOTAL $511,328 $507,813 $522,562 $524,902 $490,901
Total Assets $621,504 $622,284 $627,944 $597,069 $585,013
Liabilities
Current Liabilities
Short Term Debt 88,407 84,759 N/A 20,199 9,885
Accounts payable and accrued liabilities 95,639 97,467 102,871 106,526 88,670
TOTAL $193,852 $192,691 $122,288 $153,469 $123,802
Non-Current Liabilities
Long Term Debt 51,823 51,682 162,661 117,997 131,088
Deferred Revenues 9,806 9,234 19,417 26,744 25,247
Other Non-Current Liabilities 25,894 20,938 19,329 14,708 15,895
TOTAL $103,922 $102,230 $203,520 $152,170 $168,478
Total Liabilities $297,774 $294,921 $325,808 $305,639 $292,280
Shareholders' Equity
Common Shares 81,540 82,052 82,077 82,129 82,193
Retained earnings 215,550 215,373 198,288 189,763 189,097
TOTAL $298,153 $298,488 $281,428 $272,955 $272,353
Total Liabilities And Equity $595,927 $593,409 $607,236 $578,594 $564,633
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