Halmont Properties Corp
XTSX:HMT
Balance Sheet
Balance Sheet Decomposition
Halmont Properties Corp
Halmont Properties Corp
Balance Sheet
Halmont Properties Corp
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
10
|
7
|
6
|
6
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
10
|
7
|
6
|
6
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
10
|
8
|
6
|
6
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
4
|
4
|
9
|
12
|
12
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
7
|
21
|
30
|
22
|
81
|
72
|
55
|
|
| Long-Term Investments |
31
|
26
|
27
|
28
|
29
|
50
|
51
|
89
|
122
|
136
|
177
|
198
|
185
|
152
|
356
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Assets |
45
N/A
|
38
-16%
|
41
+8%
|
46
+11%
|
48
+5%
|
73
+52%
|
77
+6%
|
94
+22%
|
129
+38%
|
157
+21%
|
206
+31%
|
220
+7%
|
266
+21%
|
224
-16%
|
412
+84%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
3
|
1
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
4
|
3
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
2
|
4
|
1
|
0
|
0
|
0
|
6
|
27
|
6
|
6
|
3
|
1
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
4
|
27
|
28
|
33
|
55
|
48
|
90
|
99
|
110
|
59
|
151
|
|
| Deferred Income Tax |
3
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
8
|
13
|
|
| Minority Interest |
17
|
13
|
13
|
14
|
14
|
14
|
15
|
15
|
16
|
16
|
17
|
17
|
22
|
23
|
27
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
21
N/A
|
15
-29%
|
17
+12%
|
20
+20%
|
20
+0%
|
44
+115%
|
46
+5%
|
51
+11%
|
79
+56%
|
95
+19%
|
117
+24%
|
127
+8%
|
141
+11%
|
91
-35%
|
195
+114%
|
|
| Equity | ||||||||||||||||
| Common Stock |
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
18
|
28
|
48
|
58
|
58
|
58
|
108
|
|
| Retained Earnings |
9
|
8
|
9
|
10
|
12
|
14
|
16
|
18
|
20
|
22
|
28
|
33
|
39
|
48
|
79
|
|
| Other Equity |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
12
|
12
|
12
|
2
|
27
|
27
|
29
|
|
| Total Equity |
24
N/A
|
23
-3%
|
24
+5%
|
25
+5%
|
28
+9%
|
29
+5%
|
31
+7%
|
43
+39%
|
50
+16%
|
62
+25%
|
89
+43%
|
93
+5%
|
125
+33%
|
133
+6%
|
216
+63%
|
|
| Total Liabilities & Equity |
45
N/A
|
38
-16%
|
41
+8%
|
46
+11%
|
48
+5%
|
73
+52%
|
77
+6%
|
94
+22%
|
129
+38%
|
157
+21%
|
206
+31%
|
220
+7%
|
266
+21%
|
224
-16%
|
412
+84%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
84
|
104
|
104
|
104
|
104
|
124
|
155
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
20
|
50
|
|