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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	13,314	24,101	18,796	21,264	510
Receivables	9,054	5,494	7,138	6,661	1,684
Inventories	553	812	587	369	476
Other current assets	1,281	2,291	12,617	11,814	495
TOTAL	$24,831	$33,374	$39,385	$40,227	$3,200

Non-Current Assets
PPE Net	59,531	56,707	44,651	49,353	8,405
Intangibles	15,005	15,005	15,005	13,594	N/A
Other Non-Current Assets	510	824	166	49	78
TOTAL	$75,046	$72,536	$59,822	$62,996	$8,483

Total Assets	$99,878	$105,911	$99,208	$103,224	$11,682

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,076	6,730	6,486	5,178	604
Accrued Expenses	4,662	9,200	1,367	897	317
Other current liabilities	6,118	3,170	1,709	1,241	N/A
TOTAL	$17,856	$19,100	$9,563	$7,316	$920

Non-Current Liabilities
Long Term Debt	N/A	N/A	76	N/A	N/A
Other Non-Current Liabilities	1,411	741	1,508	1,304	69
TOTAL	$12,327	$10,616	$9,433	$15,380	$89

Total Liabilities	$30,183	$29,716	$18,996	$22,696	$1,009

Shareholders' Equity
Common Shares	95	95	95	95	45
Retained earnings	-14,694	-8,043	-4,077	-4,010	-3,439
Other shareholders' equity	12,832	12,832	12,832	12,832	1,431
TOTAL	$69,694	$76,195	$80,212	$80,528	$10,673

Total Liabilities And Equity	$99,878	$105,911	$99,208	$103,224	$11,682