CSH.UN — Chartwell Retirement Residences Balance Sheet

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Annual balance sheet for Chartwell Retirement Residences, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	70.2	95.5	28.5	24.6	20
Net Total Accounts Receivable
Net Total Receivables	36.5	25.4	24.6	22.2	39.3
Total Other Current Assets
Total Current Assets	127	147	280	344	388
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,223	3,156	3,176	2,841	3,628
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,489	3,417	3,510	3,234	4,087
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	393	509	745	761	1,086
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,755	2,591	2,741	2,443	3,015
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	734	826	770	791	1,072
Total Liabilities & Shareholders' Equity	3,489	3,417	3,510	3,234	4,087
Total Common Shares Outstanding