Inovalis REIT (INO-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,508 | 11,074 | 47,923 | 7,679 | 11,851 |
| Marketable Securities | 7,388 | 27,910 | N/A | N/A | N/A |
| Receivables | 3,743 | 4,908 | 3,930 | 4,131 | 4,725 |
| Other current assets | 2,807 | 520 | 2,173 | 1,809 | 1,943 |
| TOTAL | $38,446 | $44,510 | $54,026 | $13,619 | $18,519 |
| Non-Current Assets | |||||
| Investments And Advances | 43,410 | 43,887 | 45,796 | 43,376 | 37,320 |
| Other Non-Current Assets | 436,941 | 421,728 | 436,977 | 418,269 | 428,952 |
| TOTAL | $480,351 | $465,615 | $482,773 | $461,645 | $466,272 |
| Total Assets | $518,797 | $510,125 | $536,799 | $475,264 | $484,791 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 566 | 541 | 562 | 507 | 462 |
| Accounts payable and accrued liabilities | 8,525 | 4,181 | 9,650 | 10,504 | 10,577 |
| Other current liabilities | 14,791 | 13,954 | 5,079 | 4,563 | 3,712 |
| TOTAL | $57,890 | $49,423 | $23,565 | $23,758 | $22,566 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,390 | 83,998 | 87,439 | 85,195 | 87,731 |
| Deferred Revenues | 8,566 | 2,173 | 206 | 110 | 114 |
| Other Non-Current Liabilities | 6,103 | 6,098 | 22,163 | 21,751 | 25,878 |
| TOTAL | $219,081 | $219,573 | $267,141 | $261,838 | $274,458 |
| Total Liabilities | $276,971 | $268,996 | $290,706 | $285,596 | $297,024 |
| Shareholders' Equity | |||||
| Common Shares | 189,508 | 189,158 | 184,285 | 140,878 | 136,622 |
| Retained earnings | 42,152 | 43,455 | 44,838 | 37,332 | 34,790 |
| Other shareholders' equity | 10,038 | 8,395 | 17,013 | 11,500 | 16,396 |
| TOTAL | $241,698 | $241,008 | $246,136 | $189,710 | $187,808 |
| Total Liabilities And Equity | $518,669 | $510,004 | $536,842 | $475,306 | $484,832 |