Kolibri Global Energy Inc (KEI.TO)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,024 | 521 | 3,065 | 830 | 6,988 |
| Receivables | 2,319 | 2,510 | 1,805 | 1,427 | 1,709 |
| Other current assets | 0 | 0 | 381 | 1,316 | 991 |
| TOTAL | $3,824 | $3,594 | $5,877 | $3,986 | $10,257 |
| Non-Current Assets | |||||
| PPE Net | 153,496 | 147,195 | 148,751 | 142,667 | 142,980 |
| Other Non-Current Assets | 0 | 0 | 0 | 70 | 0 |
| TOTAL | $153,496 | $147,195 | $148,751 | $142,737 | $142,980 |
| Total Assets | $157,320 | $150,789 | $154,628 | $146,723 | $153,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,156 | 3,132 | 8,354 | 2,508 | 9,149 |
| Other current liabilities | 1,726 | 999 | N/A | N/A | N/A |
| TOTAL | $8,882 | $4,131 | $8,354 | $2,508 | $9,149 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,513 | 24,484 | 23,575 | 20,505 | 20,272 |
| Other Non-Current Liabilities | 2,109 | 1,901 | 1,182 | 911 | 1,123 |
| TOTAL | $28,622 | $26,385 | $24,757 | $21,416 | $21,395 |
| Total Liabilities | $37,504 | $30,516 | $33,111 | $23,924 | $30,544 |
| Shareholders' Equity | |||||
| Common Shares | 289,522 | 289,522 | 289,522 | 289,522 | 289,522 |
| Retained earnings | -192,149 | -191,655 | -190,352 | -189,019 | -189,075 |
| TOTAL | $119,816 | $120,273 | $121,517 | $122,799 | $122,693 |
| Total Liabilities And Equity | $157,320 | $150,789 | $154,628 | $146,723 | $153,237 |