11.81400 EUR
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Last update Jul 18, 11:19 AM CEST
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Chartwell Retirement Residences
11.81
0
0%

Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 2.9B 2.8B 2.6B 2.5B
Current assets 236.7M 70.7M 96.8M 240.1M
Cash
Cash equivalents
Cash and cash equivalents 176.0M 17.5M 38.0M 12.4M
Other short term investments
Accounts receivable 1.1M 1.1M 1.1M 722.8K
Other receivables 10.8M 5.0M 7.3M 7.1M
Inventory
Prepaid assets
Restricted cash
Assets held for sale 0 0 0 169.8M
Hedging assets
Other current assets 31.3M 34.5M 35.6M 33.5M
Non current assets 2.7B 2.7B 2.5B 2.3B
Properties 0 0 0 0
Land and improvements 292.7M 293.6M 282.3M 243.7M
Machinery furniture equipment 144.3M 143.6M 135.8M 123.1M
Construction in progress
Leases
Accumulated depreciation -749.1M -726.7M -707.5M -679.0M
Goodwill 18.3M 18.6M 19.0M 19.2M
Investment properties 62.0M 94.6M 88.2M 83.6M
Financial assets
Intangible assets 6.9M 7.2M 7.5M 7.7M
Investments and advances 13.5M 13.4M 13.1M 16.2M
Other non current assets 19.1M 269.2K 2.1M 2.3M
Total liabilities 2.0B 2.0B 1.9B 1.9B
Current liabilities 416.9M 425.6M 468.6M 672.0M
Accounts payable 170.6M 164.8M 151.8M 132.8M
Accrued expenses
Short term debt 236.7M 251.7M 307.9M 438.1M
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 92.4M
Non current liabilities 1.6B 1.6B 1.5B 1.2B
Long term provisions
Long term debt 1.5B 1.5B 1.4B 1.2B
Provision for risks and charges
Deferred liabilities 38.2M 30.5M 27.5M 20.8M
Derivative product liabilities
Other non current liabilities 6.4M 5.4M 4.6M 2.2M
Shareholders equity
Common stock 2.2B 2.1B 2.0B 1.9B
Retained earnings 77.7M 80.9M 84.5M 64.0M
Other shareholders equity
Total shareholders equity 917.1M 786.1M 723.8M 664.3M
Additional paid in capital
Treasury stock
Minority interest 570.0K 592.9K 572.4K 967.3K
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