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Proved properties$87,376,476 (10.57%↑ Y/Y)Unproved properties$5,891,550 (30.44%↑ Y/Y)Oil and gasproperties, gross$93,268,026 (11.64%↑ Y/Y)Other property andequipment, at cost$2,573,154 (2.10%↑ Y/Y)Oil and gasproperties, net$24,372,314 (18.60%↑ Y/Y)Other property andequipment, net$2,318,488 (0.05%↑ Y/Y)Equity securities$4,437,410 (40.99%↑ Y/Y)Accounts receivable$3,253,374 (59.65%↑ Y/Y)Cash and cashequivalents$2,892,936 (-23.06%↓ Y/Y)Refundable income taxes$294,460 (1.72%↑ Y/Y)Other investments$3,821,656 (1.50%↑ Y/Y)Equity methodinvestments$1,823,159 (-26.81%↓ Y/Y)Less accumulateddepreciation, depletion,...$68,895,712 (9.38%↑ Y/Y)Less accumulateddepreciation$254,666 (25.54%↑ Y/Y)Total property, plantand equipment, net$26,690,802 (16.72%↑ Y/Y)Total current assets$10,878,180 (17.80%↑ Y/Y)Total investments$5,644,815 (-9.77%↓ Y/Y)Total assets$43,213,797 (12.66%↑ Y/Y)Total liabilities andequity$43,213,797 (12.66%↑ Y/Y)Total equity$36,056,281 (12.38%↑ Y/Y)Total liabilities$7,157,516 (14.08%↑ Y/Y)Total equityapplicable to the reserve...$35,804,025 (12.36%↑ Y/Y)Non-controlling interests$252,256 (15.30%↑ Y/Y)Total long-termliabilities$6,079,153 (3.83%↑ Y/Y)Total currentliabilities$1,078,363 (157.27%↑ Y/Y)Less treasury stock,at cost$2,474,206 (1.29%↑ Y/Y)Equity before treasurystock$38,278,231 (11.57%↑ Y/Y)Deferred tax liability,net$3,511,152 (42.31%↑ Y/Y)Asset retirementobligation$2,568,001 (4.67%↑ Y/Y)Note payable,current portion$934,613 (518.23%↑ Y/Y)Accounts payable & othercurrent liabilities$143,750 (-31.87%↓ Y/Y)Retained earnings$38,120,863 (11.62%↑ Y/Y)Common stock$92,368 (0.00%↑ Y/Y)Additional paid-in capital$65,000 (0.00%↑ Y/Y)
Balance Sheet

RESERVE PETROLEUM CO (RSRV)

RESERVE PETROLEUM CO (RSRV)

source: myfinsight.com