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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 2,797 2,953 3,132 4,878 4,314
Receivables 8,070 9,841 3,660 7,739 9,733
Other current assets 393 277 825 231 254
TOTAL $12,029 $14,012 $8,263 $13,479 $15,019
Non-Current Assets
PPE Net 281,913 268,075 254,554 241,123 233,710
Other Non-Current Assets 0 0 0 18 30
TOTAL $281,913 $268,075 $254,554 $241,141 $233,740
Total Assets $293,942 $282,087 $262,817 $254,620 $248,759
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,183 18,878 20,099 17,922 15,090
TOTAL $24,602 $20,138 $21,174 $19,132 $15,676
Non-Current Liabilities
Long Term Debt 48,757 45,732 29,702 27,277 33,240
Other Non-Current Liabilities 2,259 2,534 2,499 2,371 2,168
TOTAL $65,464 $60,753 $43,250 $40,232 $44,276
Total Liabilities $90,066 $80,891 $64,424 $59,364 $59,952
Shareholders' Equity
Common Shares 294,300 294,195 295,490 295,379 295,309
Retained earnings -116,405 -119,666 -123,264 -126,117 -131,882
TOTAL $203,876 $201,196 $198,393 $195,256 $188,807
Total Liabilities And Equity $293,942 $282,087 $262,817 $254,620 $248,759
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