Below are the financial statements of Chartwell Retirement Residences, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of Chartwell Retirement Residences, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of CAD | 2024 | 2023 |
|---|---|---|
| Revenue | — | — |
| Resident | 799,923a | 687,324a |
| Management and other fees | 12,560a | 13,503a |
| Lease revenue from joint ventures | 36,059a | 35,408a |
| Interest income | 3,605a | 2,319a |
| Income (expenses) | — | — |
| Direct property operating | -509,179a | -463,361a |
| Depreciation of PP&E | -166,371a | -154,005a |
| Amortization of intangible assets | -2,195a | -2,690a |
| Share of net income (loss) from joint ventures | 9,466a | -1,812a |
| General, administrative and trust | -49,460a | -60,450a |
| Other income | 48,650a | 9a |
| Finance costs | -106,308a | -92,501a |
| Change in fair values of financial instruments | -19,875a | -21,964a |
| Net income (loss) before taxes | 56,875a | -58,220a |
| Current tax recovery/(expense) | 255a | -27,231a |
| Deferred income tax benefit/(expense) | -34,752a | 24,510a |
| Net income (loss) from continuing operations | 22,378a | -60,941a |
| Discontinued operations | — | — |
| Net income from discontinued operations | 0a | 189,214a |
| Net income and comprehensive income | 22,378a | 128,273a |
| Net income and comprehensive income attributable to | — | — |
| Unitholders | 22,408a | 128,273a |
| Non-controlling interest | -30a | 0a |
| Net income and comprehensive income | 22,378a | 128,273a |
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