11 USD
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0%
Last update Dec 2, 2:33 PM EST
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Day range
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Crombie Real Estate Investment Trust
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Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 3.2B 3.2B 3.2B 3.0B
Current assets 56.8M 50.8M 39.2M 49.1M
Cash
Cash equivalents
Cash and cash equivalents 1.9M 17.1M 7.3M
Other short term investments
Accounts receivable 14.4M 14.0M 14.8M 15.1M
Other receivables 524.2K 518.3K 507.5K 493.7K
Inventory
Prepaid assets 33.0M 16.3M 14.5M 23.2M
Restricted cash
Assets held for sale 4.1M
Hedging assets 0 424.7K
Other current assets 1.3M 585.9K 570.6K 4.5M
Non current assets 3.1B 3.2B 3.2B 3.0B
Properties 6.5M 7.8M 6.9M 6.8M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -1.2M
Goodwill
Investment properties 2.8B 2.8B 2.8B 2.7B
Financial assets 0 0
Intangible assets
Investments and advances 28.7M 14.9M 21.6M 21.5M
Other non current assets 311.2M 307.6M 307.5M 302.9M
Total liabilities 1.8B 1.9B 1.9B 1.7B
Current liabilities 122.2M 139.0M 127.3M 302.3M
Accounts payable 26.4M 35.8M 34.5M 25.8M
Accrued expenses
Short term debt 28.8M 40.5M 33.2M 227.2M
Deferred revenue 14.1M 11.2M 12.4M 9.9M
Tax payable
Pensions 9.7M 9.0M 2.4M 4.5M
Other current liabilities 395.7K
Non current liabilities 1.7B 1.7B 1.7B 1.4B
Long term provisions
Long term debt 1.7B 1.7B 1.7B 1.4B
Provision for risks and charges 0 0 0 0
Deferred liabilities
Derivative product liabilities 583.0K 900.2K 0
Other non current liabilities
Shareholders equity
Common stock 1.3B 1.3B 1.3B 1.3B
Retained earnings
Other shareholders equity
Total shareholders equity 1.3B 1.3B 1.3B 1.3B
Additional paid in capital
Treasury stock
Minority interest
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