Northwest Healthcare Prop REIT
(NWH-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,099 | 71,704 | 34,467 | 52,252 | 61,076 |
| Receivables | 61,707 | 99,279 | 82,399 | 15,767 | 16,549 |
| Other current assets | 370 | 168,863 | 32,431 | 10,840 | 342 |
| TOTAL | $115,264 | $344,636 | $155,062 | $85,334 | $84,652 |
| Non-Current Assets | |||||
| PPE Net | 3,475 | 3,521 | 3,424 | 2,143 | 1,595 |
| Investments And Advances | N/A | 0 | 0 | 507,348 | 119,010 |
| Intangibles | 182,875 | 181,931 | 178,994 | 146,704 | 147,477 |
| Other Non-Current Assets | 4,456,984 | 4,153,940 | 4,116,606 | 3,420,192 | 3,292,793 |
| TOTAL | $4,643,334 | $4,339,392 | $4,299,024 | $4,076,387 | $3,560,875 |
| Total Assets | $4,758,598 | $4,684,028 | $4,454,086 | $4,161,721 | $3,645,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 122,494 | 137,899 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 61,689 | 57,566 | 63,430 | 51,479 | 49,455 |
| Other current liabilities | N/A | 57,785 | 9,172 | 9,256 | N/A |
| TOTAL | $201,048 | $269,745 | $94,526 | $84,802 | $72,095 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,375,151 | 2,273,926 | 2,413,433 | 2,125,778 | 1,800,774 |
| Other Non-Current Liabilities | -470,039 | -457,431 | -428,088 | -357,818 | -270,344 |
| TOTAL | $2,854,290 | $2,759,358 | $2,863,199 | $2,517,576 | $2,204,840 |
| Total Liabilities | $3,055,338 | $3,029,103 | $2,957,725 | $2,602,378 | $2,276,935 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 1,002,500 | 947,670 | 813,561 | 959,357 | 849,029 |
| TOTAL | $1,002,500 | $947,670 | $813,561 | $959,357 | $849,029 |
| Total Liabilities And Equity | $4,057,838 | $3,976,773 | $3,771,286 | $3,561,735 | $3,125,964 |