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
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,000 | 77,000 | 27,000 | 101,000 | 91,000 |
| Receivables | 133,000 | 85,000 | 115,000 | 105,000 | 91,000 |
| Income taxes - deferred | 8,000 | N/A | N/A | N/A | N/A |
| TOTAL | $168,000 | $162,000 | $142,000 | $206,000 | $182,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 10,024,000 | N/A | N/A | N/A |
| Investments And Advances | 48,000 | 41,000 | 30,000 | 47,000 | 56,000 |
| Other Non-Current Assets | 10,955,000 | 540,000 | 9,734,000 | 9,254,000 | 9,043,000 |
| TOTAL | $11,003,000 | $10,605,000 | $9,764,000 | $9,301,000 | $9,099,000 |
| Total Assets | $11,171,000 | $10,767,000 | $9,906,000 | $9,507,000 | $9,281,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 290,000 | N/A | 239,000 | 244,000 | N/A |
| TOTAL | $290,000 | $291,000 | $239,000 | $244,000 | $227,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,143,000 | 5,034,000 | 4,749,000 | 4,574,000 | 4,418,000 |
| Other Non-Current Liabilities | -94,000 | -79,000 | -77,000 | -64,000 | -62,000 |
| TOTAL | $5,143,000 | $5,034,000 | $4,749,000 | $4,574,000 | $4,418,000 |
| Total Liabilities | $5,433,000 | $5,325,000 | $4,988,000 | $4,818,000 | $4,645,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 5,098,000 | 4,720,000 | 4,504,000 | 4,453,000 |
| TOTAL | $5,644,000 | $5,363,000 | $4,841,000 | $4,625,000 | $4,574,000 |
| Total Liabilities And Equity | $11,077,000 | $10,688,000 | $9,829,000 | $9,443,000 | $9,219,000 |