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Pro Real Estate Investment Trust Units (PRV-UN.TO)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	13,672	9,069	13,256	7,531	5,944
Receivables	2,149	3,770	3,326	3,315	2,144
TOTAL	$20,499	$17,245	$19,373	$13,233	$10,184

Non-Current Assets
PPE Net	1,963	2,138	1,499	1,116	1,093
Intangibles	2,815	3,060	3,305	3,614	3,986
Other Non-Current Assets	1,051,660	975,319	1,010,414	1,017,965	974,700
TOTAL	$1,056,438	$980,517	$1,015,218	$1,022,695	$979,779

Total Assets	$1,076,937	$997,762	$1,034,591	$1,035,928	$989,963

Liabilities
Current Liabilities
Short Term Debt	216,544	135,848	62,739	101,679	36,087
Accounts payable and accrued liabilities	2,748	4,984	6,366	3,250	4,764
Accrued Expenses	6,395	7,385	4,638	4,614	4,837
Other current liabilities	25,366	6,288	1,352	N/A	N/A
TOTAL	$261,560	$163,594	$83,990	$118,388	$53,826

Non-Current Liabilities
Long Term Debt	308,470	362,723	451,166	412,646	486,696
Deferred Revenues	7,978	6,815	6,622	6,578	5,871
Other Non-Current Liabilities	10,015	6,798	11,401	17,204	19,748
TOTAL	$318,485	$369,521	$462,567	$429,850	$506,444

Total Liabilities	$580,045	$533,115	$546,557	$548,238	$560,270

Shareholders' Equity
Common Shares	389,758	365,109	364,157	363,107	363,037
Retained earnings	107,134	99,538	123,877	124,583	66,656
TOTAL	$496,892	$464,647	$488,034	$487,690	$429,693

Total Liabilities And Equity	$1,076,937	$997,762	$1,034,591	$1,035,928	$989,963