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Kolibri Global Energy Inc (KEI.TO)

Kolibri Global Energy Inc (KEI.TO)
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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 2,797 4,314 598 1,037 7,316
Receivables 8,070 9,733 5,492 5,773 1,999
Other current assets 393 254 0 0 0
TOTAL $12,029 $15,019 $6,928 $7,480 $9,902
Non-Current Assets
PPE Net 281,913 233,710 217,351 176,602 147,114
Other Non-Current Assets 0 30 78 0 0
TOTAL $281,913 $233,740 $217,429 $176,602 $147,114
Total Assets $293,942 $248,759 $224,357 $184,082 $157,016
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,183 15,090 17,648 12,596 3,145
Other current liabilities N/A N/A 128 1,421 1,891
TOTAL $24,602 $15,676 $18,844 $14,049 $6,079
Non-Current Liabilities
Long Term Debt 48,757 33,240 29,612 17,799 15,866
Other Non-Current Liabilities 2,259 2,168 1,966 2,019 1,983
TOTAL $65,464 $44,276 $35,099 $19,835 $17,849
Total Liabilities $90,066 $59,952 $53,943 $33,884 $23,928
Shareholders' Equity
Common Shares 294,300 295,309 296,232 296,221 296,060
Retained earnings -116,405 -131,882 -149,997 -169,277 -185,920
TOTAL $203,876 $188,807 $170,414 $150,198 $133,088
Total Liabilities And Equity $293,942 $248,759 $224,357 $184,082 $157,016
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