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Proved
$1,102,364K
Unproved
$101,032K
Total oil and gas
properties
$1,203,396K
Other capital assets
$56,675K
Cash and cash
equivalents (note 13)
$124,752K
Accounts receivable
$79,632K
Inventory
$46,664K
Taxes receivable
(note 4)
$23,181K
Other current assets
(note 13)
$14,240K
Derivatives (note 12)
$444K
Deferred tax assets
$64,053K
Taxes receivable
long-term (note 4)
$11,726K
Other long-term
assets (note 12 and 13)
$10,317K
Total property, plant
and equipment
$1,260,071K
Total current assets
$288,913K
Total other long-term
assets
$86,096K
Total assets
$1,635,080K
Total liabilities and
shareholders equity
$1,635,080K
Total long-term
liabilities
$982,107K
Total current
liabilities
$544,053K
Total shareholders
equity
$108,920K
Deficit
-$1,172,105K
Long-term debt (note 6 and
12)
$574,354K
Customer advance (note 7)
$230,182K
Asset retirement
obligation
$118,170K
Deferred tax liabilities
$28,161K
Equity compensation
award liability (note...
$17,264K
Other long-term
liabilities (note 4)
$13,976K
Accounts payable,
accrued liabilities and...
$402,126K
Derivatives (note 12)
$76,891K
Equity compensation
award liability (note...
$31,420K
Current portion of
long-term debt (note 6 and...
$21,422K
Taxes payable (note 4)
$12,194K
Additional paid-in capital
$1,269,611K
Common stock
(35,346,466 and 35,298,774...
$9,939K
Accumulated other
comprehensive gain
$1,475K
Back
Back
Balance Sheet
GRAN TIERRA ENERGY INC. (GTE)
GRAN TIERRA ENERGY INC. (GTE)
source: myfinsight.com