Petrotal Corp (TAL.TO)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,658 | 8,177 | 11,976 | 10,889 | 18,033 |
| Receivables | 3,087 | 2,106 | 4,000 | 8,369 | 9,127 |
| Inventories | 704 | 832 | 514 | 325 | 514 |
| Other current assets | 386 | 194 | 1,889 | 1,306 | 500 |
| TOTAL | $14,345 | $14,237 | $18,652 | $21,116 | $29,394 |
| Non-Current Assets | |||||
| PPE Net | 289,751 | 308,300 | 346,219 | 365,697 | 410,697 |
| Other Non-Current Assets | 61,139 | 63,356 | 64,532 | 66,627 | 190,197 |
| TOTAL | $350,890 | $371,656 | $410,751 | $432,324 | $600,894 |
| Total Assets | $365,235 | $385,893 | $429,403 | $453,440 | $630,288 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 189,605 | 189,593 | 48,375 |
| Accounts payable and accrued liabilities | 4,463 | 3,652 | 5,543 | 7,113 | 8,325 |
| Accrued Expenses | N/A | 0 | 9,568 | 3,277 | 7,091 |
| Other current liabilities | 7,601 | 10,607 | 23,652 | 21,358 | 30,374 |
| TOTAL | $12,064 | $14,919 | $229,073 | $222,063 | $94,910 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,861 | 39,955 | N/A | N/A | 140,432 |
| Other Non-Current Liabilities | 46,892 | 48,951 | 49,170 | 56,604 | 70,713 |
| TOTAL | $87,753 | $88,906 | $49,170 | $56,604 | $211,145 |
| Total Liabilities | $99,817 | $103,825 | $278,243 | $278,667 | $306,055 |
| Shareholders' Equity | |||||
| Common Shares | 595,741 | 595,741 | 427,440 | 427,440 | 427,440 |
| Retained earnings | -273,389 | -267,267 | -257,876 | -240,509 | -84,238 |
| Other shareholders' equity | -76,752 | -66,225 | -38,046 | -31,710 | -38,531 |
| TOTAL | $265,418 | $282,068 | $151,160 | $174,773 | $324,233 |
| Total Liabilities And Equity | $365,235 | $385,893 | $429,403 | $453,440 | $630,288 |