Plaza Retail REIT (PLZ-UN.TO)
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Fiscal Year End Date: 12/31
| 10-2004 | 10-2003 | 10-2002 | 10-2001 | 10-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,179 | 1,669 | 2,429 | 4,315 | 1,017 |
| Receivables | 6,991 | 5,670 | 826 | 1,558 | 1,145 |
| Other current assets | 2,374 | 2,388 | 2,002 | 1,469 | 1,242 |
| TOTAL | $13,639 | $11,911 | $6,837 | $8,161 | $3,404 |
| Non-Current Assets | |||||
| PPE Net | 118,577 | 101,634 | 98,521 | 88,580 | 69,020 |
| Intangibles | 4,187 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 1,482 | 0 | 0 | 0 | 0 |
| TOTAL | $124,246 | $101,634 | $98,521 | $88,580 | $69,020 |
| Total Assets | $137,885 | $113,545 | $105,358 | $96,740 | $72,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69 | 405 | 240 | 582 | N/A |
| Accounts payable and accrued liabilities | 5,371 | 2,328 | 1,969 | 5,651 | 5,580 |
| Other current liabilities | 1,987 | 3,582 | 3,202 | 2,652 | 2,023 |
| TOTAL | $12,574 | $6,726 | $5,797 | $9,012 | $7,603 |
| Non-Current Liabilities | |||||
| Long Term Debt | 107,054 | 88,834 | 82,013 | 71,142 | 50,236 |
| Other Non-Current Liabilities | -235 | -275 | -561 | -302 | 0 |
| TOTAL | $107,054 | $88,834 | $82,013 | $71,142 | $50,236 |
| Total Liabilities | $119,628 | $95,560 | $87,810 | $80,153 | $57,838 |
| Shareholders' Equity | |||||
| Retained earnings | -458 | -18 | 1,635 | 2,110 | 1,028 |
| Other shareholders' equity | 795 | 2,294 | 0 | 0 | 12 |
| TOTAL | $18,022 | $17,710 | $16,987 | $16,285 | $14,586 |
| Total Liabilities And Equity | $137,650 | $113,270 | $104,797 | $96,439 | $72,424 |