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Gran Tierra Energy Inc (GTE.LN)

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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 thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	82,931	103,379	62,146	126,873	26,109
Receivables	60,021	53,575	12,359	10,760	58,691
Inventories	55,384	43,116	29,039	N/A	N/A
Other current assets	15,191	11,201	8,920	30,954	17,001
TOTAL	$213,527	$211,271	$112,464	$168,587	$101,801

Non-Current Assets
PPE Net	1,304,420	1,423,131	1,142,850	1,100,902	995,797
Other Non-Current Assets	68,132	20,385	70,975	66,121	91,513
TOTAL	$1,372,552	$1,443,516	$1,213,825	$1,167,023	$1,087,310

Total Assets	$1,586,079	$1,654,787	$1,326,289	$1,335,610	$1,189,111

Liabilities
Current Liabilities
Short Term Debt	21,212	24,807	35,609	N/A	66,474
Accounts payable and accrued liabilities	194,568	177,357	122,709	114,263	91,101
Accrued Expenses	27,040	50,579	55,441	47,505	38,450
Other current liabilities	N/A	N/A	N/A	N/A	-64,011
TOTAL	$355,692	$322,448	$260,254	$241,639	$227,987

Non-Current Liabilities
Long Term Debt	674,808	701,798	492,982	568,917	585,970
Deferred Revenues	34,091	5,576	N/A	N/A	N/A
Other Non-Current Liabilities	145,755	132,534	92,656	86,784	71,640
TOTAL	$1,001,643	$918,771	$669,641	$676,405	$659,044

Total Liabilities	$1,357,335	$1,241,219	$929,895	$918,044	$887,031

Shareholders' Equity
Shares Outstanding, K	35,296	N/A	N/A	N/A	N/A
Common Shares	9,939	9,940	9,936	10,272	10,270
Retained earnings	-1,052,933	-859,814	-863,030	-856,743	-995,772
Other shareholders' equity	2,560	-6,736	0	0	0
TOTAL	$228,744	$413,568	$396,394	$417,566	$302,080

Total Liabilities And Equity	$1,586,079	$1,654,787	$1,326,289	$1,335,610	$1,189,111