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Nexus Real Estate Investment Trust (NXR-UN.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	11,532	5,918	11,533	82,279	13,993
Receivables	8,952	11,142	5,944	2,747	2,944
Other current assets	96,838	44,085	79,718	6,483	5,366
TOTAL	$119,544	$66,858	$107,681	$97,516	$31,858

Non-Current Assets
PPE Net	1,062	1,183	993	1,086	1,179
Investments And Advances	20,862	18,988	17,475	9,178	8,261
Other Non-Current Assets	2,462,992	2,376,038	1,841,352	1,550,377	669,201
TOTAL	$2,484,916	$2,396,209	$1,859,820	$1,560,641	$678,641

Total Assets	$2,604,460	$2,463,067	$1,967,501	$1,658,157	$710,499

Liabilities
Current Liabilities
Short Term Debt	114,847	122,489	70,410	58,152	34,662
Accounts payable and accrued liabilities	17,463	17,524	12,961	5,668	3,089
Accrued Expenses	3,503	3,093	2,644	2,591	910
Other current liabilities	218,029	24,884	36,971	3,595	1,890
TOTAL	$363,626	$178,838	$132,878	$87,220	$47,955

Non-Current Liabilities
Long Term Debt	1,125,281	1,055,359	746,156	617,724	304,316
Deferred Revenues	5,677	4,174	4,448	4,360	1,675
Other Non-Current Liabilities	43,216	217,826	205,432	260,132	54,978
TOTAL	$1,179,110	$1,283,900	$962,083	$881,453	$362,964

Total Liabilities	$1,542,736	$1,462,738	$1,094,961	$968,673	$410,919

Shareholders' Equity
Common Shares	663,444	648,171	636,776	536,883	215,435
Retained earnings	398,280	352,158	235,764	152,601	84,145
TOTAL	$1,061,724	$1,000,329	$872,540	$689,484	$299,579

Total Liabilities And Equity	$2,604,460	$2,463,067	$1,967,501	$1,658,157	$710,499