Canadian Net Real Estate Investment Trust
(NET-UN.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 681 | 2,369 | 64 | -20 | 305 |
| Receivables | 68 | N/A | 23 | 32 | 29 |
| Other current assets | 0 | 350 | 265 | 265 | 0 |
| TOTAL | $1,071 | $2,718 | $352 | $277 | $346 |
| Non-Current Assets | |||||
| Investments And Advances | 707 | N/A | N/A | N/A | N/A |
| Intangibles | 6 | 7 | 9 | 11 | 13 |
| Other Non-Current Assets | 13,818 | 11,608 | 9,272 | 9,241 | 7,252 |
| TOTAL | $14,531 | $11,615 | $9,281 | $9,253 | $7,265 |
| Total Assets | $15,602 | $14,333 | $9,633 | $9,530 | $7,611 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,604 | 1,074 | 922 | 739 | 353 |
| Accounts payable and accrued liabilities | 636 | 96 | 40 | 52 | 65 |
| TOTAL | $2,240 | $1,171 | $963 | $791 | $417 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,847 | 2,716 | 2,891 | 2,915 | 1,507 |
| Other Non-Current Liabilities | -710 | 418 | 442 | 438 | 422 |
| TOTAL | $3,688 | $3,662 | $3,808 | $3,796 | $2,291 |
| Total Liabilities | $5,928 | $4,833 | $4,770 | $4,586 | $2,708 |
| Shareholders' Equity | |||||
| Common Shares | 8,734 | N/A | 0 | 0 | N/A |
| Retained earnings | 810 | N/A | -129 | -48 | N/A |
| Other shareholders' equity | 71 | 9,442 | 0 | 0 | 4,903 |
| TOTAL | $9,615 | $9,442 | $4,813 | $4,894 | $4,903 |
| Total Liabilities And Equity | $15,543 | $14,275 | $9,583 | $9,480 | $7,611 |