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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)

	06-2016	11-2015	05-2015	11-2014	05-2014
Assets
Current Assets
Cash & Cash Equivalents	14,132	13,565	15,963	5,809	17,018
Receivables	24,868	13,564	10,742	24,080	13,788
Inventories	13	10	21	38	38
Other current assets	-384	0	0	0	0
TOTAL	$38,629	$27,139	$27,309	$29,927	$31,082

Non-Current Assets
PPE Net	111,455	116,340	121,422	122,168	179,535
Investments And Advances	5,583	5,549	5,398	5,155	6,600
Intangibles	10	39	22	27	34
Other Non-Current Assets	0	2,176	3,627	1,668	3,297
TOTAL	$117,048	$124,104	$130,469	$129,018	$189,466

Total Assets	$155,677	$151,243	$157,778	$158,945	$220,548

Liabilities
Current Liabilities
Short Term Debt	5,475	4,535	6,859	12,367	10,464
Accounts payable and accrued liabilities	5,861	3,841	1,975	10,505	7,776
Accrued Expenses	N/A	N/A	4,116	N/A	3,564
TOTAL	$12,336	$10,376	$14,728	$22,872	$23,015

Non-Current Liabilities
Long Term Debt	6,729	2,711	3,941	30	N/A
Other Non-Current Liabilities	6,185	9,218	10,611	9,791	9,551
TOTAL	$16,855	$16,469	$19,470	$16,420	$16,236

Total Liabilities	$29,191	$26,845	$34,198	$39,292	$39,251

Shareholders' Equity
Common Shares	34,246	34,246	856	34,240	34,240
Retained earnings	-119,341	-124,534	-124,762	-128,721	-75,468
Other shareholders' equity	-18,613	-15,508	17,930	-15,422	-7,031
TOTAL	$126,486	$124,398	$123,580	$119,653	$181,297

Total Liabilities And Equity	$155,677	$151,243	$157,778	$158,945	$220,548