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Bonterra Energy Corp (BNEFF)

Bonterra Energy Corp (BNEFF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Marketable Securities 88 46 26 35 18
Receivables 17,008 9,623 7,331 7,460 8,533
Inventories 557 446 395 396 688
Other current assets 0 0 0 0 1,239
TOTAL $20,869 $13,042 $12,343 $10,768 $12,943
Non-Current Assets
PPE Net 563,116 526,502 523,538 511,209 534,825
Investments And Advances 216 174 155 101 77
Other Non-Current Assets 6,998 6,615 6,652 6,393 6,608
TOTAL $570,330 $533,291 $530,346 $517,704 $541,509
Total Assets $591,199 $546,333 $542,689 $528,471 $554,453
Liabilities
Current Liabilities
Short Term Debt 188,656 188,308 205,720 200,449 N/A
Accounts payable and accrued liabilities 32,112 21,073 12,815 10,709 27,064
Deferred Revenues 884 620 642 660 994
TOTAL $244,310 $227,595 $233,926 $226,817 $42,599
Non-Current Liabilities
Long Term Debt 36,013 21,022 N/A N/A 194,567
Deferred Revenues 884 620 642 660 994
Other Non-Current Liabilities 105,983 102,272 101,622 97,762 101,045
TOTAL $192,568 $171,951 $153,124 $148,449 $349,134
Total Liabilities $436,878 $399,546 $387,050 $375,267 $391,733
Shareholders' Equity
Common Shares 604,592 571,382 574,493 552,147 570,666
Retained earnings -474,186 -446,933 -441,136 -420,218 -429,872
Other shareholders' equity -529 -560 -598 -608 -662
TOTAL $154,321 $146,787 $155,639 $153,205 $162,720
Total Liabilities And Equity $591,199 $546,333 $542,689 $528,471 $554,453
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