Pembina Pipeline Corp (PPL.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 93,000 | 94,000 | 294,000 | 71,000 | 28,000 |
| Receivables | 724,000 | 862,000 | 892,000 | 990,000 | 1,022,000 |
| Inventories | 160,000 | 269,000 | 276,000 | 285,000 | 227,000 |
| Other current assets | 56,000 | 87,000 | 185,000 | 3,167,000 | 46,000 |
| TOTAL | $1,033,000 | $1,362,000 | $1,647,000 | $4,513,000 | $1,323,000 |
| Non-Current Assets | |||||
| PPE Net | 16,048,000 | 16,036,000 | 16,028,000 | 16,051,000 | 18,639,000 |
| Investments And Advances | 7,301,000 | 7,370,000 | 7,498,000 | 4,538,000 | 4,553,000 |
| Intangibles | 6,115,000 | 6,131,000 | 6,064,000 | 6,025,000 | 6,214,000 |
| Other Non-Current Assets | 541,000 | 576,000 | 563,000 | 557,000 | 647,000 |
| TOTAL | $30,005,000 | $30,113,000 | $30,153,000 | $27,171,000 | $30,053,000 |
| Total Assets | $31,038,000 | $31,475,000 | $31,800,000 | $31,684,000 | $31,376,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,250,000 | 600,000 | 1,050,000 | 1,475,000 | 950,000 |
| Accounts payable and accrued liabilities | 811,000 | 571,000 | 1,022,000 | 1,045,000 | 1,059,000 |
| Other current liabilities | 52,000 | 57,000 | 49,000 | 718,000 | 117,000 |
| TOTAL | $2,247,000 | $2,046,000 | $2,388,000 | $3,528,000 | $2,407,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,451,000 | 10,000,000 | 9,571,000 | 9,666,000 | 10,152,000 |
| Deferred Revenues | 57,000 | 56,000 | 70,000 | 94,000 | 81,000 |
| Other Non-Current Liabilities | 302,000 | 339,000 | 339,000 | 331,000 | 391,000 |
| TOTAL | $13,035,000 | $13,640,000 | $13,069,000 | $13,367,000 | $14,463,000 |
| Total Liabilities | $15,282,000 | $15,686,000 | $15,457,000 | $16,895,000 | $16,870,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,795,000 | 15,793,000 | 15,842,000 | 15,929,000 | 15,762,000 |
| Retained earnings | -2,631,000 | -2,613,000 | -2,433,000 | -3,818,000 | -3,828,000 |
| Other shareholders' equity | 326,000 | 341,000 | 364,000 | 106,000 | -2,000 |
| TOTAL | $15,696,000 | $15,729,000 | $16,283,000 | $14,729,000 | $14,446,000 |
| Total Liabilities And Equity | $30,978,000 | $31,415,000 | $31,740,000 | $31,624,000 | $31,316,000 |