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Shamaran Petroleum Corp. (SNM.VN)

Shamaran Petroleum Corp. (SNM.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 35,568 41,150 54,713 67,150 79,320
Receivables 55,983 61,965 27,683 22,323 20,210
Other current assets 1,612 1,470 401 529 648
TOTAL $93,163 $104,585 $82,797 $90,002 $100,178
Non-Current Assets
PPE Net 341,092 325,161 327,283 333,995 347,037
Intangibles 72 79 33 N/A N/A
Other Non-Current Assets 29,422 22,938 21,062 19,684 22,616
TOTAL $370,586 $348,178 $348,378 $353,679 $369,653
Total Assets $463,749 $452,763 $431,175 $443,681 $469,831
Liabilities
Current Liabilities
Short Term Debt 13,987 13,549 13,403 13,091 39,905
Accounts payable and accrued liabilities 929 519 266 1,312 236
Accrued Expenses 1,256 2,372 780 722 1,089
Other current liabilities 21 21 30 53 N/A
TOTAL $16,707 $22,044 $18,655 $23,736 $50,259
Non-Current Liabilities
Long Term Debt 131,799 131,799 131,799 143,956 148,846
Other Non-Current Liabilities 50,532 48,518 51,223 48,823 48,222
TOTAL $182,941 $180,942 $183,660 $193,442 $197,068
Total Liabilities $199,648 $202,986 $202,315 $217,178 $247,327
Shareholders' Equity
Common Shares 672,636 674,622 676,955 675,654 674,701
Retained earnings -417,998 -435,022 -457,704 -459,576 -463,094
Other shareholders' equity 9,463 10,177 9,609 10,425 10,897
TOTAL $264,101 $249,777 $228,860 $226,503 $222,504
Total Liabilities And Equity $463,749 $452,763 $431,175 $443,681 $469,831
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