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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	26,716	25,175	48,073	171,470	51,308
Marketable Securities	N/A	0	2,536	3,979	5,362
Receivables	70,196	72,091	52,494	74,120	70,285
Inventories	7,285	7,766	11,808	9,339	10,690
Other current assets	9,088	8,900	21,427	21,842	24,466
TOTAL	$117,689	$131,685	$136,338	$280,750	$162,111

Non-Current Assets
PPE Net	1,087,296	1,066,609	1,203,931	747,263	854,190
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	124,727	67,021	44,307	31,825	29,390
TOTAL	$1,314,604	$1,236,211	$1,350,819	$881,669	$986,161

Total Assets	$1,432,293	$1,367,896	$1,487,157	$1,162,419	$1,148,272

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	127,519	N/A	N/A
Accounts payable and accrued liabilities	112,414	80,072	96,829	65,850	77,303
Accrued Expenses	N/A	14,285	N/A	N/A	N/A
Other current liabilities	N/A	3,824	N/A	N/A	N/A
TOTAL	$151,838	$155,029	$234,465	$69,935	$81,501

Non-Current Liabilities
Long Term Debt	193,159	197,083	172,790	109,145	N/A
Other Non-Current Liabilities	54,292	49,567	56,242	51,791	51,301
TOTAL	$283,512	$353,880	$390,112	$166,488	$82,181

Total Liabilities	$435,350	$508,909	$624,577	$236,423	$163,682

Shareholders' Equity
Common Shares	10,303	10,303	10,260	10,202	10,199
Retained earnings	-356,725	-493,972	-366,617	-136,998	-73,439
TOTAL	$996,943	$858,987	$862,580	$925,996	$984,590

Total Liabilities And Equity	$1,432,293	$1,367,896	$1,487,157	$1,162,419	$1,148,272