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Granite Real Estate Investment Trust (GRT-UN.TO)

Granite Real Estate Investment Trust (GRT-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)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 348,249 168,437 149,386 70,326 61,468
Receivables 76,404 86,832 111,590 69,057 60,664
Other current assets 31,948 32,079 -273,732 -147,266 -134,145
TOTAL $476,520 $304,798 $N/A $N/A $N/A
Non-Current Assets
PPE Net 2,796,190 2,720,470 2,172,375 1,693,510 1,583,381
Intangibles 289,588 306,155 N/A N/A N/A
Other Non-Current Assets 92,059 81,758 -2,172,375 -1,693,510 -1,583,381
TOTAL $3,177,836 $3,108,383 $N/A $N/A $N/A
Total Assets $3,654,356 $3,413,182 $3,649,260 $2,635,356 $2,339,781
Liabilities
Current Liabilities
Short Term Debt 54,789 8,683 N/A N/A N/A
Accounts payable and accrued liabilities 212,486 166,605 191,279 167,602 109,498
Other current liabilities 7,101 3,333 N/A N/A N/A
TOTAL $309,760 $203,694 $N/A $N/A $N/A
Non-Current Liabilities
Long Term Debt 815,405 513,425 297,700 147,441 127,408
Deferred Revenues 35,384 25,073 N/A N/A N/A
Other Non-Current Liabilities -305,015 -366,652 -1,094,270 -596,480 -451,961
TOTAL $1,019,507 $726,447 $N/A $N/A $N/A
Total Liabilities $1,329,267 $930,141 $922,654 $545,681 $385,581
Shareholders' Equity
Retained earnings -96,090 -64,173 0 0 0
Other shareholders' equity 225,586 143,662 2,254,766 1,864,336 1,776,315
TOTAL $2,020,074 $2,116,388 $2,254,766 $1,864,336 $1,776,315
Total Liabilities And Equity $3,349,341 $3,046,529 $3,177,420 $2,410,017 $2,161,897
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