Northwest Healthcare Prop REIT
(NWH-UN.TO)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,950 | 7,641 | 274 | 2,514 | 469 |
| Receivables | 3,576 | 4,546 | 3,778 | 7,573 | 7,628 |
| Other current assets | 97,730 | 16,287 | 0 | 0 | 0 |
| TOTAL | $117,102 | $31,792 | $5,814 | $11,451 | $11,456 |
| Non-Current Assets | |||||
| PPE Net | 1,096 | 1,476 | N/A | N/A | N/A |
| Intangibles | 88,428 | 88,428 | N/A | 0 | 4,458 |
| Other Non-Current Assets | 2,314,622 | 2,418,118 | 1,272,494 | 1,233,190 | 1,239,913 |
| TOTAL | $2,404,146 | $2,508,022 | $1,272,494 | $1,233,190 | $1,244,371 |
| Total Assets | $2,521,248 | $2,539,814 | $1,278,308 | $1,244,641 | $1,255,827 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,486 | 40,010 | 27,398 | 23,721 | 22,218 |
| Other current liabilities | 64,982 | 13,592 | N/A | N/A | N/A |
| TOTAL | $111,252 | $64,150 | $30,012 | $26,329 | $24,819 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,358,760 | 1,402,153 | 718,968 | 688,640 | 692,295 |
| Other Non-Current Liabilities | -78,336 | -78,544 | 71,673 | 71,165 | 73,735 |
| TOTAL | $1,643,203 | $1,689,424 | $790,641 | $759,805 | $766,030 |
| Total Liabilities | $1,754,455 | $1,753,574 | $820,653 | $786,134 | $790,849 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 471,270 | 487,107 | 457,655 | 458,507 | 464,978 |
| TOTAL | $471,270 | $487,107 | $457,655 | $458,507 | $464,978 |
| Total Liabilities And Equity | $2,225,725 | $2,240,681 | $1,278,308 | $1,244,641 | $1,255,827 |