U
Urbanfund Corp
XTSX:UFC
Urbanfund Corp
XTSX:UFC
Price:
0.89
CAD
Market Closed
Market Cap:
CA$47.9m
Balance Sheet
Balance Sheet Decomposition
Urbanfund Corp
Urbanfund Corp
Balance Sheet Decomposition is not available for
Urbanfund Corp
Urbanfund Corp
Balance Sheet
Urbanfund Corp
Urbanfund Corp
Currency: CAD
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | 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-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
4
|
10
|
2
|
8
|
8
|
8
|
9
|
7
|
7
|
10
|
13
|
4
|
12
|
|
| Cash |
1
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
4
|
2
|
2
|
0
|
0
|
0
|
9
|
7
|
7
|
10
|
13
|
4
|
12
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
6
|
4
|
4
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
6
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
0
|
2
|
2
|
1
|
6
|
4
|
4
|
5
|
8
|
9
|
0
|
8
|
9
|
9
|
11
|
9
|
8
|
13
|
14
|
10
|
16
|
|
| PP&E Net |
8
|
8
|
8
|
8
|
8
|
23
|
22
|
22
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
8
|
8
|
8
|
8
|
8
|
23
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
32
|
27
|
57
|
0
|
44
|
57
|
72
|
68
|
80
|
116
|
132
|
137
|
146
|
139
|
|
| Other Long-Term Assets |
1
|
3
|
5
|
6
|
6
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
11
N/A
|
11
+8%
|
15
+30%
|
16
+7%
|
15
-4%
|
31
+104%
|
30
-3%
|
30
-1%
|
37
+24%
|
36
-4%
|
67
+86%
|
0
N/A
|
56
N/A
|
67
+18%
|
84
+26%
|
79
-6%
|
92
+16%
|
124
+35%
|
144
+16%
|
151
+4%
|
155
+3%
|
156
+0%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
2
|
2
|
1
|
1
|
|
| Short-Term Debt |
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
2
|
8
|
1
|
0
|
0
|
0
|
3
|
26
|
10
|
13
|
10
|
10
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
|
| Total Current Liabilities |
0
|
2
|
3
|
1
|
0
|
1
|
1
|
1
|
1
|
7
|
1
|
8
|
2
|
1
|
2
|
1
|
5
|
30
|
13
|
16
|
12
|
14
|
|
| Long-Term Debt |
8
|
7
|
9
|
14
|
13
|
20
|
19
|
19
|
18
|
8
|
29
|
0
|
23
|
29
|
35
|
28
|
29
|
29
|
55
|
52
|
55
|
45
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
2
|
3
|
5
|
5
|
5
|
7
|
9
|
10
|
11
|
12
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
8
N/A
|
9
+13%
|
13
+41%
|
15
+15%
|
14
-6%
|
20
+50%
|
20
-2%
|
20
-2%
|
20
+2%
|
16
-21%
|
35
+119%
|
0
N/A
|
28
N/A
|
35
+25%
|
45
+30%
|
36
-21%
|
42
+19%
|
67
+57%
|
78
+17%
|
79
+1%
|
80
+1%
|
72
-9%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
3
|
3
|
3
|
3
|
3
|
11
|
11
|
11
|
11
|
11
|
11
|
0
|
11
|
11
|
11
|
12
|
13
|
14
|
16
|
17
|
17
|
18
|
|
| Retained Earnings |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
6
|
9
|
21
|
0
|
18
|
21
|
28
|
32
|
37
|
43
|
51
|
55
|
59
|
65
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
2
-7%
|
2
-12%
|
1
-38%
|
1
+15%
|
10
+613%
|
10
-3%
|
10
+1%
|
17
+67%
|
20
+17%
|
32
+60%
|
0
N/A
|
29
N/A
|
32
+12%
|
39
+23%
|
44
+11%
|
50
+14%
|
57
+15%
|
66
+16%
|
72
+8%
|
76
+6%
|
83
+10%
|
|
| Total Liabilities & Equity |
11
N/A
|
11
+8%
|
15
+30%
|
16
+7%
|
15
-4%
|
31
+104%
|
30
-3%
|
30
-1%
|
37
+24%
|
36
-4%
|
67
+86%
|
0
N/A
|
56
N/A
|
67
+18%
|
84
+26%
|
79
-6%
|
92
+16%
|
124
+35%
|
144
+16%
|
151
+4%
|
155
+3%
|
156
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
43
|
43
|
43
|
44
|
44
|
44
|
0
|
44
|
44
|
45
|
46
|
47
|
49
|
51
|
52
|
53
|
54
|
|
| Preferred Shares Outstanding |
11
|
11
|
11
|
11
|
11
|
7
|
7
|
7
|
7
|
7
|
7
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
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