MPC — Madison Pacific Properties Balance Sheet

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FinancialsBalancedSmall CapNeutral

Annual balance sheet for Madison Pacific Properties, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2022 August 31st	2023 August 31st	2024 August 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	4 M	12 M
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	42	45.2	14.6	19.1	19.3
Net Total Accounts Receivable
Net Total Receivables	0.746	2.65	1.81	1.88	2.13
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46	51.5	21.1	22	22.3
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	842	853	795	810	851
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.8	68.7	115	116	126
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	392	391	384	393	434
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	450	463	412	417	416
Total Liabilities & Shareholders' Equity	842	853	795	810	851
Total Common Shares Outstanding