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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Marketable Securities 160 187 186 211 223
Receivables 17,121 16,850 17,306 15,842 12,656
Inventories 484 501 480 613 435
TOTAL $21,629 $22,338 $19,812 $18,621 $16,854
Non-Current Assets
PPE Net 771,138 787,917 803,589 770,854 816,307
Investments And Advances 246 284 258 367 528
Intangibles 71,037 71,928 73,431 71,594 74,053
Other Non-Current Assets 6,782 6,846 6,990 6,815 7,049
TOTAL $849,203 $866,976 $884,268 $849,629 $897,937
Total Assets $870,832 $889,313 $904,081 $868,250 $914,791
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,742 25,139 38,232 20,157 19,854
Deferred Revenues 1,082 1,128 1,067 N/A N/A
TOTAL $48,663 $43,316 $56,706 $40,058 $39,403
Non-Current Liabilities
Long Term Debt 224,413 235,145 231,026 225,412 275,532
Deferred Revenues 1,082 1,128 1,067 N/A N/A
Other Non-Current Liabilities 100,006 105,311 102,062 109,073 85,804
TOTAL $439,082 $455,413 $448,420 $434,578 $462,300
Total Liabilities $487,744 $498,730 $505,126 $474,636 $501,703
Shareholders' Equity
Common Shares 584,819 592,082 604,459 589,332 609,577
Retained earnings -222,590 -222,097 -225,895 -215,152 -216,242
Other shareholders' equity -406 -358 -398 -262 -138
TOTAL $383,088 $390,584 $398,955 $393,615 $413,088
Total Liabilities And Equity $870,832 $889,313 $904,081 $868,250 $914,791
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