Slate Office REIT
TSX:SOT.UN
Slate Office REIT
TSX:SOT.UN
Price:
0.63
CAD
21.15%
Market Closed
Market Cap:
CA$32.2m
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Slate Office REIT
TSX:SOT.UN
|
CA |
Balance Sheet
Balance Sheet Decomposition
Slate Office REIT
Slate Office REIT
Balance Sheet Decomposition is not available for
Slate Office REIT
Slate Office REIT
Balance Sheet
Slate Office REIT
Slate Office REIT
Currency: CAD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
9
|
4
|
9
|
7
|
6
|
9
|
10
|
20
|
11
|
|
| Cash |
3
|
9
|
4
|
9
|
7
|
6
|
9
|
10
|
20
|
11
|
|
| Total Receivables |
12
|
8
|
6
|
9
|
9
|
11
|
11
|
13
|
14
|
10
|
|
| Accounts Receivables |
6
|
4
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
3
|
|
| Other Receivables |
7
|
4
|
4
|
5
|
5
|
7
|
7
|
9
|
10
|
7
|
|
| Other Current Assets |
1
|
2
|
3
|
6
|
5
|
6
|
6
|
143
|
6
|
302
|
|
| Total Current Assets |
16
|
19
|
14
|
24
|
21
|
23
|
26
|
166
|
40
|
323
|
|
| Note Receivable |
0
|
63
|
61
|
59
|
56
|
53
|
50
|
47
|
43
|
39
|
|
| Long-Term Investments |
459
|
729
|
947
|
1 280
|
1 780
|
1 622
|
1 594
|
1 592
|
1 754
|
1 362
|
|
| Other Long-Term Assets |
2
|
1
|
4
|
3
|
9
|
11
|
9
|
4
|
32
|
23
|
|
| Total Assets |
477
N/A
|
813
+71%
|
1 026
+26%
|
1 365
+33%
|
1 867
+37%
|
1 710
-8%
|
1 679
-2%
|
1 809
+8%
|
1 869
+3%
|
1 748
-7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
12
|
21
|
18
|
16
|
26
|
28
|
24
|
24
|
26
|
32
|
|
| Short-Term Debt |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
20
|
5
|
142
|
183
|
267
|
183
|
169
|
162
|
374
|
532
|
|
| Other Current Liabilities |
0
|
1
|
9
|
20
|
13
|
10
|
13
|
14
|
17
|
12
|
|
| Total Current Liabilities |
41
|
27
|
169
|
219
|
306
|
221
|
206
|
257
|
417
|
575
|
|
| Long-Term Debt |
252
|
491
|
463
|
613
|
909
|
819
|
803
|
883
|
779
|
647
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
44
|
43
|
48
|
48
|
41
|
43
|
65
|
44
|
29
|
10
|
|
| Total Liabilities |
337
N/A
|
561
+67%
|
680
+21%
|
880
+29%
|
1 255
+43%
|
1 083
-14%
|
1 075
-1%
|
1 187
+10%
|
1 225
+3%
|
1 232
+1%
|
|
| Equity | |||||||||||
| Common Stock |
125
|
227
|
310
|
439
|
533
|
521
|
521
|
519
|
578
|
578
|
|
| Retained Earnings |
16
|
25
|
36
|
46
|
72
|
103
|
90
|
109
|
61
|
66
|
|
| Other Equity |
0
|
0
|
0
|
0
|
6
|
4
|
5
|
6
|
5
|
3
|
|
| Total Equity |
140
N/A
|
252
+80%
|
346
+37%
|
485
+40%
|
611
+26%
|
627
+3%
|
605
-4%
|
622
+3%
|
644
+4%
|
515
-20%
|
|
| Total Liabilities & Equity |
477
N/A
|
813
+71%
|
1 026
+26%
|
1 365
+33%
|
1 867
+37%
|
1 710
-8%
|
1 679
-2%
|
1 809
+8%
|
1 869
+3%
|
1 748
-7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
15
|
30
|
41
|
57
|
70
|
68
|
68
|
68
|
80
|
80
|
|
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