UIG — Urban Infrastructure Balance Sheet

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Annual balance sheet for Urban Infrastructure, fiscal year end - September 30th, CAD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 September 30th
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	0.297	0.132	0.672
Net Total Accounts Receivable
Net Total Receivables	—	—	1.7
Prepaid Expenses
Total Current Assets	0.297	0.132	2.38
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.311
Other Long Term Assets
Total Assets	0.297	0.132	2.92
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	0.028	0.029	0.894
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	0.028	0.029	1.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.269	0.103	1.82
Total Liabilities & Shareholders' Equity	0.297	0.132	2.92
Total Common Shares Outstanding