C
InterRent Real Estate Investment Trust IIPUN.TO
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 2.68M 2.28M 2.53M 5.30M 3.14M
Total Receivables 5.60M 5.83M 6.64M 5.42M 5.38M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 31.70M 68.78M 32.93M 49.40M 26.47M
Total Current Assets 39.98M 76.88M 42.10M 60.12M 35.00M

Total Current Assets 39.98M 76.88M 42.10M 60.12M 35.00M
Net Property, Plant & Equipment 2.88B 2.87B 2.96B 2.82B 2.84B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 117.23M 112.20M 77.34M 91.86M 70.09M
Total Assets 3.01B 2.99B 3.04B 2.92B 2.92B

Total Accounts Payable 3.20M 4.54M 3.44M 3.02M 2.57M
Total Accrued Expenses 69.47M 75.29M 76.58M 68.35M 55.64M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 225.55M 186.00M 211.82M 187.97M 213.35M
Total Finance Division Other Current Liabilities 2.46M 2.53M 3.39M 3.01M 3.39M
Total Other Current Liabilities 2.46M 2.53M 3.39M 3.01M 3.39M
Total Current Liabilities 300.68M 268.36M 295.23M 262.35M 274.95M

Total Current Liabilities 300.68M 268.36M 295.23M 262.35M 274.95M
Long-Term Debt 1.00B 1.06B 1.06B 1.01B 960.47M
Short-term Debt -- -- -- -- --
Capital Leases 507.60K 740.20K 755.90K 717.30K 953.50K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 39.70M 27.12M 16.47M 25.38M 15.10M
Total Liabilities 1.35B 1.35B 1.37B 1.30B 1.25B

Common Stock & APIC 758.68M 745.36M 761.20M 745.24M 779.44M
Retained Earnings 901.24M 885.09M 911.52M 882.64M 884.84M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 1.66B 1.63B 1.67B 1.63B 1.66B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.66B 1.63B 1.67B 1.63B 1.66B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.66B 1.63B 1.67B 1.63B 1.66B