Northview Residential REIT (NRR-UN.TO)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,081 | 12,138 | 21,394 | 18,946 | 16,195 |
| Receivables | 11,159 | 8,619 | 8,107 | 7,439 | 6,194 |
| Other current assets | 41,553 | 11,139 | 12,059 | 13,567 | 13,600 |
| TOTAL | $74,793 | $31,896 | $41,560 | $39,952 | $35,989 |
| Non-Current Assets | |||||
| PPE Net | 27,221 | 28,350 | 29,077 | 29,803 | 30,491 |
| Investments And Advances | 14,031 | 14,417 | 14,174 | 13,863 | 13,430 |
| Other Non-Current Assets | 2,633,481 | 2,661,212 | 2,663,639 | 2,639,436 | 1,870,391 |
| TOTAL | $2,674,733 | $2,703,979 | $2,706,890 | $2,683,102 | $1,914,312 |
| Total Assets | $2,749,526 | $2,735,875 | $2,748,450 | $2,723,054 | $1,950,301 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 547,740 | 567,695 | 590,207 | 260,609 | 676,396 |
| Accounts payable and accrued liabilities | 45,787 | 38,591 | 44,125 | 39,202 | 35,855 |
| Other current liabilities | 180,315 | 123,544 | 96,050 | 62,402 | N/A |
| TOTAL | $777,128 | $733,116 | $733,668 | $365,499 | $714,122 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,163,545 | 1,157,556 | 1,136,763 | 1,467,659 | 682,751 |
| Other Non-Current Liabilities | -1,222 | 23,080 | 46,806 | 69,938 | -1,152 |
| TOTAL | $1,163,545 | $1,181,817 | $1,184,730 | $1,538,756 | $682,751 |
| Total Liabilities | $1,940,673 | $1,914,933 | $1,918,398 | $1,904,255 | $1,396,873 |
| Shareholders' Equity | |||||
| Common Shares | 540,814 | 540,814 | N/A | 540,814 | N/A |
| Retained earnings | 266,817 | 278,947 | N/A | 276,826 | N/A |
| Other shareholders' equity | 0 | 0 | 828,891 | 0 | 552,276 |
| TOTAL | $807,631 | $819,761 | $828,891 | $817,640 | $552,276 |
| Total Liabilities And Equity | $2,748,304 | $2,734,694 | $2,747,289 | $2,721,895 | $1,949,149 |