Kolibri Global Energy Inc (KEI.TO)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,855 | 1,708 | 1,456 | 1,548 | 1,389 |
| Receivables | 2,296 | 2,412 | 2,965 | 3,513 | 3,030 |
| Other current assets | 0 | 0 | 407 | 0 | 0 |
| TOTAL | $5,608 | $4,659 | $5,437 | $5,720 | $4,782 |
| Non-Current Assets | |||||
| PPE Net | 157,297 | 158,459 | 159,122 | 155,032 | 154,646 |
| Other Non-Current Assets | 280 | 0 | 0 | 0 | 0 |
| TOTAL | $157,577 | $158,459 | $159,122 | $155,032 | $154,646 |
| Total Assets | $163,185 | $163,118 | $164,559 | $160,752 | $159,428 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,499 | 6,170 | 7,830 | 5,075 | 5,382 |
| Other current liabilities | 555 | 1,306 | N/A | 3,186 | 2,844 |
| TOTAL | $6,206 | $7,628 | $7,830 | $8,261 | $8,226 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,606 | 29,580 | 29,551 | 29,562 | 29,536 |
| Other Non-Current Liabilities | 1,144 | 1,211 | 1,136 | 2,372 | 2,409 |
| TOTAL | $30,777 | $30,853 | $30,687 | $31,934 | $31,945 |
| Total Liabilities | $36,983 | $38,481 | $38,517 | $40,195 | $40,171 |
| Shareholders' Equity | |||||
| Common Shares | 289,622 | 289,622 | 289,622 | 289,622 | 289,540 |
| Retained earnings | -186,281 | -187,812 | -186,335 | -191,766 | -192,950 |
| TOTAL | $126,202 | $124,637 | $126,042 | $120,557 | $119,257 |
| Total Liabilities And Equity | $163,185 | $163,118 | $164,559 | $160,752 | $159,428 |