Riocan Real Est Un (REI-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,000 | 123,000 | 183,000 | 98,000 | 157,000 |
| Receivables | 152,000 | 153,000 | 143,000 | 200,000 | 31,000 |
| Other current assets | 74,000 | 54,000 | 49,000 | 0 | 0 |
| TOTAL | $252,000 | $330,000 | $375,000 | $298,000 | $330,000 |
| Non-Current Assets | |||||
| Investments And Advances | 376,000 | 355,000 | 50,000 | 49,000 | 49,000 |
| Other Non-Current Assets | 12,303,000 | 12,028,000 | 12,518,000 | 11,902,000 | 11,497,000 |
| TOTAL | $12,679,000 | $12,383,000 | $12,568,000 | $11,951,000 | $11,546,000 |
| Total Assets | $12,931,000 | $12,713,000 | $12,943,000 | $12,249,000 | $11,876,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 106,000 | N/A | 150,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 45,000 | 42,000 | 48,000 | 356,000 | 108,000 |
| Accrued Expenses | 32,000 | 23,000 | 31,000 | N/A | 31,000 |
| Other current liabilities | 67,000 | 67,000 | 119,000 | N/A | 61,000 |
| TOTAL | $312,000 | $191,000 | $409,000 | $356,000 | $262,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,473,000 | 5,477,000 | 5,588,000 | 5,352,000 | 5,228,000 |
| Other Non-Current Liabilities | 10,000 | 31,000 | 33,000 | -97,000 | -47,000 |
| TOTAL | $5,535,000 | $5,542,000 | $5,654,000 | $5,352,000 | $5,282,000 |
| Total Liabilities | $5,847,000 | $5,733,000 | $6,063,000 | $5,708,000 | $5,544,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,783,000 | 6,681,000 | 6,582,000 | 0 | 0 |
| TOTAL | $7,048,000 | $6,946,000 | $6,847,000 | $6,444,000 | $6,231,000 |
| Total Liabilities And Equity | $12,895,000 | $12,679,000 | $12,910,000 | $12,152,000 | $11,775,000 |