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Inovalis REIT (INO-UN.TO)

Inovalis REIT (INO-UN.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 20,100 25,057 11,916 12,605 5,331
Receivables 8,420 9,744 11,728 11,270 9,957
Other current assets 3,547 16,170 63,699 26,070 31,356
TOTAL $32,067 $51,146 $87,343 $49,945 $46,644
Non-Current Assets
Investments And Advances 36,342 35,634 39,267 38,884 39,950
Other Non-Current Assets 274,708 276,600 294,655 326,699 348,382
TOTAL $311,050 $312,234 $333,922 $365,583 $388,332
Total Assets $343,117 $363,380 $421,265 $415,528 $434,976
Liabilities
Current Liabilities
Short Term Debt 67,490 42,649 42,960 41,892 62,912
Accounts payable and accrued liabilities 5,988 4,028 4,869 6,818 10,037
Other current liabilities 338 416 314 354 354
TOTAL $102,915 $74,675 $65,091 $63,136 $87,023
Non-Current Liabilities
Long Term Debt 204 58,198 68,234 66,717 55,920
Deferred Revenues 1,959 248 540 701 1,135
Other Non-Current Liabilities 337 1,158 125 127 -80
TOTAL $89,140 $151,056 $165,734 $165,749 $155,098
Total Liabilities $192,055 $225,731 $230,825 $228,885 $242,121
Shareholders' Equity
Shares Outstanding, K 33,493 N/A N/A N/A N/A
Common Shares 301,062 300,859 296,253 296,206 296,206
Retained earnings -179,140 -191,908 -138,974 -139,163 -127,912
Other shareholders' equity 29,477 29,856 33,286 29,727 24,481
TOTAL $151,399 $138,807 $190,565 $186,770 $192,775
Total Liabilities And Equity $343,454 $364,538 $421,390 $415,655 $434,896
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