Plaza Retail REIT (PLZ-UN.TO)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,075 | 3,152 | 3,470 | 3,460 | 1,740 |
| Marketable Securities | 0 | 0 | 0 | 0 | 9,779 |
| Receivables | 2,919 | 1,405 | 4,366 | 4,102 | 5,168 |
| Other current assets | 0 | 1,124 | 0 | 0 | 0 |
| TOTAL | $14,523 | $7,528 | $12,901 | $13,996 | $24,896 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 553,541 | 533,913 | 510,324 |
| Investments And Advances | 28,929 | 40,470 | 37,572 | 36,758 | 32,341 |
| Other Non-Current Assets | 572,578 | 559,264 | 1,663 | 1,757 | 1,844 |
| TOTAL | $601,507 | $599,734 | $592,776 | $572,428 | $544,509 |
| Total Assets | $616,030 | $607,262 | $605,677 | $586,424 | $569,405 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46,589 | 49,178 | 40,369 | 27,783 | 22,251 |
| Accounts payable and accrued liabilities | 13,405 | 5,888 | 8,727 | 9,590 | 13,507 |
| TOTAL | $60,205 | $56,088 | $49,096 | $37,373 | $35,903 |
| Non-Current Liabilities | |||||
| Long Term Debt | 234,640 | 238,578 | 244,277 | 264,994 | 270,600 |
| Other Non-Current Liabilities | -13,768 | -13,641 | -12,910 | -12,256 | -11,320 |
| TOTAL | $299,202 | $299,963 | $305,392 | $322,151 | $322,911 |
| Total Liabilities | $359,407 | $356,051 | $354,488 | $359,524 | $358,814 |
| Shareholders' Equity | |||||
| Common Shares | 107,756 | 107,159 | N/A | 0 | N/A |
| Retained earnings | 135,099 | 130,411 | N/A | 123,545 | N/A |
| Other shareholders' equity | 0 | 0 | 238,279 | 0 | 199,271 |
| TOTAL | $242,855 | $237,570 | $238,279 | $214,644 | $199,271 |
| Total Liabilities And Equity | $602,262 | $593,621 | $592,767 | $574,168 | $558,085 |