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Proved
$1,154,836K
Unproved
$108,339K
Total oil and natural
gas properties
$1,263,175K
Other capital assets
$41,245K
Cash and cash
equivalents
$82,931K
Inventory (note 7)
$55,384K
Accounts receivable
(note 6)
$32,908K
Taxes receivable
(note 5)
$27,113K
Derivatives (note 18)
$10,147K
Other current assets
$5,044K
Deferred tax assets (note
16)
$56,268K
Other long-term
assets (note 18 and 19)
$9,952K
Taxes receivable
long-term (note 5)
$1,912K
Total property, plant
and equipment
$1,304,420K
Total current assets
$213,527K
Total other long-term
assets
$68,132K
Total assets
$1,586,079K
Total liabilities and
shareholders equity
$1,586,079K
Total long-term
liabilities
$1,001,643K
Total current
liabilities
$355,692K
Total shareholders
equity
$228,744K
Deficit
-$1,052,933K
Long-term debt (note 11)
$686,521K
Asset retirement
obligation (note 14)
$118,876K
Customer advance (note
12)
$115,909K
Deferred tax liabilities
(note 16)
$53,458K
Equity compensation
award liabilities...
$14,993K
Other long-term
liabilities (note 18)
$11,886K
Accounts payable and
accrued liabilities...
$314,005K
Current portion of
long-term debt (note 11)
$21,212K
Taxes payable (note 5)
$11,906K
Equity compensation
award liability (note...
$8,569K
Additional paid in capital
$1,269,178K
Common stock (note 13)
(35,298,774 and 36,460,141...
$9,939K
Accumulated other
comprehensive gain (loss)
$2,560K
Back
Back
Balance Sheet
source: myfinsight.com
GRAN TIERRA ENERGY INC. (GTE)
GRAN TIERRA ENERGY INC. (GTE)