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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	25,175	48,073	171,470	51,308	145,342
Marketable Securities	0	2,536	3,979	5,362	6,250
Receivables	72,091	52,494	74,120	70,285	57,852
Inventories	7,766	11,808	9,339	10,690	19,056
Other current assets	8,900	21,427	21,842	24,466	5,940
TOTAL	$131,685	$136,338	$280,750	$162,111	$234,440

Non-Current Assets
PPE Net	1,066,609	1,203,931	747,263	854,190	788,993
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	67,021	44,307	31,825	29,390	20,104
TOTAL	$1,236,211	$1,350,819	$881,669	$986,161	$911,678

Total Assets	$1,367,896	$1,487,157	$1,162,419	$1,148,272	$1,146,118

Liabilities
Current Liabilities
Short Term Debt	N/A	127,519	N/A	N/A	N/A
Accounts payable and accrued liabilities	80,072	96,829	65,850	77,303	54,402
Accrued Expenses	14,285	N/A	N/A	N/A	5,078
Other current liabilities	3,824	N/A	N/A	N/A	N/A
TOTAL	$155,029	$234,465	$69,935	$81,501	$73,991

Non-Current Liabilities
Long Term Debt	197,083	172,790	109,145	N/A	N/A
Other Non-Current Liabilities	49,567	56,242	51,791	51,301	35,893
TOTAL	$353,880	$390,112	$166,488	$82,181	$70,485

Total Liabilities	$508,909	$624,577	$236,423	$163,682	$144,476

Shareholders' Equity
Common Shares	10,303	10,260	10,202	10,199	10,186
Retained earnings	-493,972	-366,617	-136,998	-73,439	-28,407
TOTAL	$858,987	$862,580	$925,996	$984,590	$1,001,642

Total Liabilities And Equity	$1,367,896	$1,487,157	$1,162,419	$1,148,272	$1,146,118