RPP — Regent Pacific Properties Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	—	—	—	—	0.016
Net Total Accounts Receivable
Net Total Receivables	0.085	0.014	0.024	0.021	0.055
Total Other Current Assets
Total Current Assets	0.085	0.014	0.024	0.021	3.29
Net Property, Plant And Equipment	0.017	0.013	0.011	0.048	0.039
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23.7	22.9	23.1	23.8	24.2
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	18	17.3	1.87	17.2	17.9
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	19.8	19.2	19	19.3	20
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	3.84	3.72	4.09	4.5	4.25
Total Liabilities & Shareholders' Equity	23.7	22.9	23.1	23.8	24.2
Total Common Shares Outstanding