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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[TSX Venture]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 267 | 320 | 4,811 | 300 | 266 |
| Marketable Securities | 1,318 | 1,358 | 1,194 | 2,008 | 1,890 |
| Other current assets | 0 | 1,865 | 1,865 | 0 | 0 |
| TOTAL | $1,944 | $3,616 | $7,927 | $2,570 | $2,170 |
| Non-Current Assets | |||||
| Investments And Advances | 16,970 | 13,955 | 11,813 | 8,021 | 6,826 |
| Other Non-Current Assets | 140,255 | 140,266 | 135,481 | 118,527 | 117,619 |
| TOTAL | $157,225 | $154,221 | $147,294 | $126,548 | $124,444 |
| Total Assets | $159,169 | $157,837 | $155,221 | $129,119 | $126,615 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,072 | 13,570 | 12,950 | 18,104 | 19,087 |
| Accounts payable and accrued liabilities | 274 | 210 | 517 | 491 | 495 |
| Other current liabilities | 1,074 | 1,054 | 1,295 | 1,368 | 419 |
| TOTAL | $14,986 | $15,400 | $15,757 | $20,902 | $20,340 |
| Non-Current Liabilities | |||||
| Long Term Debt | 69,179 | 68,700 | 66,923 | 55,748 | 52,260 |
| Other Non-Current Liabilities | 547 | 612 | 1,028 | 972 | 820 |
| TOTAL | $69,880 | $69,466 | $68,105 | $56,875 | $53,243 |
| Total Liabilities | $84,866 | $84,866 | $83,862 | $77,777 | $73,583 |
| Shareholders' Equity | |||||
| Common Shares | 66,482 | 66,349 | 66,312 | N/A | 47,998 |
| Retained earnings | 7,750 | 6,551 | 4,976 | N/A | 4,962 |
| Other shareholders' equity | 71 | 71 | 71 | 51,342 | 71 |
| TOTAL | $74,303 | $72,971 | $71,359 | $51,342 | $53,031 |
| Total Liabilities And Equity | $159,169 | $157,837 | $155,221 | $129,119 | $126,615 |