NHT.U — NexPoint Hospitality Trust Balance Sheet

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FinancialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for NexPoint Hospitality Trust, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.35	1.08	1.53	3.17
Net Total Accounts Receivable
Net Total Receivables	1.83	0.721	3.8	1.61
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16.2	10.1	15	28.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	328	273	300	273
Net Goodwill
Other Long Term Assets
Total Assets	362	285	317	308
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	55.9	64.3	130	40.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	280	311	318	302
Retained Earnings (Accumulated Deficit)
Total Equity	82.1	-26	-0.754	5.93
Total Liabilities & Shareholders' Equity	362	285	317	308
Total Common Shares Outstanding