Brookfield Office Properties Inc
BPO-PT.TO · TSX
12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | CA$395 | CA$557 | CA$713 | CA$362 |
| Short-Term Investments | CA$0 | CA$0 | CA$0 | CA$0 |
| Receivables | CA$280 | CA$321 | CA$235 | CA$195 |
| Inventory | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Curr. Assets | CA$790 | CA$1,951 | CA$289 | CA$571 |
| Total Curr. Assets | CA$1,465 | CA$2,829 | CA$1,237 | CA$1,128 |
| Property Plant & Equip (Net) | CA$24,049 | CA$25,912 | CA$25,152 | CA$22,442 |
| Goodwill | CA$0 | CA$0 | CA$0 | CA$0 |
| Intangibles | CA$0 | CA$0 | CA$0 | CA$0 |
| Long-Term Investments | CA$5,104 | CA$2,717 | CA$2,622 | CA$2,575 |
| Tax Assets | CA$0 | CA$0 | CA$0 | CA$0 |
| Other NC Assets | -CA$29,153 | -CA$28,629 | -CA$27,774 | -CA$25,017 |
| Total NC Assets | CA$29,153 | CA$28,629 | CA$27,774 | CA$25,017 |
| Other Assets | CA$3,336 | CA$2,947 | CA$1,880 | CA$1,334 |
| Total Assets | CA$33,954 | CA$34,405 | CA$30,891 | CA$27,479 |
| Liabilities | – | – | – | – |
| Payables | CA$932 | CA$844 | CA$912 | CA$736 |
| Short-Term Debt | CA$0 | CA$0 | CA$0 | CA$0 |
| Tax Payable | CA$0 | CA$0 | CA$0 | CA$0 |
| Deferred Revenue | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Curr. Liab. | CA$4,873 | CA$3,117 | CA$2,452 | CA$2,194 |
| Total Curr. Liab. | CA$5,805 | CA$3,961 | CA$3,364 | CA$2,930 |
| LT Debt | CA$10,253 | CA$13,366 | CA$12,707 | CA$10,562 |
| Deferred Rev, NC | CA$0 | CA$0 | CA$0 | CA$0 |
| Deferred Tax Liab, NC | CA$0 | CA$0 | CA$0 | CA$0 |
| Other NC Liab. | CA$1,222 | CA$1,542 | CA$1,002 | -CA$10,562 |
| Total NC Liab. | CA$10,166 | CA$13,277 | CA$12,678 | CA$10,562 |
| Other Liabilities | CA$1,309 | CA$1,631 | CA$1,031 | CA$1,023 |
| Cap. Leases | CA$87 | CA$89 | CA$29 | CA$0 |
| Total Liabilities | CA$17,280 | CA$18,869 | CA$17,073 | CA$14,515 |
| Equity | – | – | – | – |
| Pref Stock | CA$1,543 | CA$1,542 | CA$1,542 | CA$1,345 |
| Common Stock | CA$3,230 | CA$3,230 | CA$3,371 | CA$3,342 |
| Retained Earnings | CA$10,897 | CA$9,196 | CA$7,195 | CA$6,475 |
| AOCI | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Equity | CA$225 | CA$200 | CA$413 | CA$269 |
| Total Equity | CA$14,763 | CA$13,527 | CA$12,333 | CA$11,431 |
| Supplemental Information | – | – | – | – |
| Minority Interest | CA$1,911 | CA$2,009 | CA$1,485 | CA$1,533 |
| Total Liab. & Tot. Equity | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Debt | CA$9,858 | CA$12,809 | CA$11,994 | CA$10,200 |