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Victoria Oil & Gas Plc (VOG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2018	06-2018	12-2017	06-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	3,467	3,231	11,476	8,630	16,261
Receivables	8,568	10,479	13,409	22,292	8,299
Inventories	18	26	24	17	11
Income taxes - deferred	N/A	916	916	137	850
TOTAL	$12,151	$14,652	$25,961	$31,076	$25,960

Non-Current Assets
PPE Net	121,340	125,216	124,878	105,271	98,792
Investments And Advances	5,556	5,445	5,429	5,404	5,386
Intangibles	192	233	256	253	280
TOTAL	$127,088	$130,894	$130,563	$110,928	$104,458

Total Assets	$139,239	$145,546	$156,524	$142,004	$130,418

Liabilities
Current Liabilities
Short Term Debt	4,109	2,224	3,174	17,749	6,707
Accounts payable and accrued liabilities	4,753	6,491	8,763	7,000	3,752
Accrued Expenses	2,423	N/A	1,843	N/A	2,487
TOTAL	$15,108	$13,707	$19,359	$26,134	$18,092

Non-Current Liabilities
Long Term Debt	16,798	19,611	21,363	16,053	7,773
Other Non-Current Liabilities	1,651	3,287	3,106	6,106	5,958
TOTAL	$20,479	$25,157	$27,315	$25,005	$17,359

Total Liabilities	$35,587	$38,864	$46,674	$51,139	$35,451

Shareholders' Equity
Common Shares	1,130	1,095	1,095	34,253	34,251
Retained earnings	93,505	98,729	102,005	-155,450	-151,258
Other shareholders' equity	-17,237	-17,360	-17,468	-18,573	-18,462
TOTAL	$103,652	$106,682	$109,850	$90,865	$94,967

Total Liabilities And Equity	$139,239	$145,546	$156,524	$142,004	$130,418