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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	125,807	160,474	12,326	15,125	53,310
Marketable Securities	32,654	21,265	25,055	N/A	N/A
Receivables	125,719	104,263	86,184	73,158	60,020
Inventories	N/A	N/A	7,075	6,978	7,170
Other current assets	18,189	18,015	12,089	4,432	8,268
TOTAL	$302,369	$304,017	$145,245	$101,887	$131,852

Non-Current Assets
PPE Net	1,178,196	1,134,187	1,099,224	1,127,624	1,088,740
Investments And Advances	15,302	15,964	19,147	N/A	N/A
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	23,637	50,039	63,422	91,084	106,462
TOTAL	$1,319,716	$1,302,771	$1,284,374	$1,321,289	$1,297,783

Total Assets	$1,622,085	$1,606,788	$1,429,619	$1,423,176	$1,429,635

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	126,726	126,756	99,146	119,829	95,937
Accrued Expenses	N/A	N/A	11,391	N/A	N/A
Other current liabilities	27,157	21,672	21,151	65	N/A
TOTAL	$169,438	$180,375	$156,969	$122,668	$98,897

Non-Current Liabilities
Long Term Debt	398,130	397,568	256,542	229,215	263,613
Other Non-Current Liabilities	54,700	48,739	51,356	57,465	53,461
TOTAL	$477,358	$472,774	$336,315	$316,048	$349,957

Total Liabilities	$646,796	$653,149	$493,284	$438,716	$448,854

Shareholders' Equity
Common Shares	10,295	10,295	10,295	10,299	10,299
Retained earnings	-363,043	-383,343	-401,204	-360,402	-363,532
TOTAL	$975,289	$953,639	$936,335	$984,460	$980,781

Total Liabilities And Equity	$1,622,085	$1,606,788	$1,429,619	$1,423,176	$1,429,635