Petroneft Resources PLC
F:P8ET
Balance Sheet
Balance Sheet Decomposition
Petroneft Resources PLC
Petroneft Resources PLC
Balance Sheet
Petroneft Resources PLC
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
4
|
0
|
3
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Cash |
4
|
0
|
3
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Total Receivables |
1
|
1
|
5
|
2
|
1
|
1
|
0
|
1
|
3
|
1
|
|
| Accounts Receivables |
1
|
1
|
5
|
2
|
1
|
1
|
0
|
1
|
3
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
11
|
3
|
8
|
3
|
1
|
1
|
1
|
2
|
3
|
2
|
|
| PP&E Net |
135
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
|
| PP&E Gross |
135
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
16
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Long-Term Investments |
4
|
3
|
58
|
43
|
48
|
49
|
36
|
38
|
27
|
21
|
|
| Other Long-Term Assets |
0
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
150
N/A
|
133
-12%
|
66
-50%
|
46
-30%
|
49
+7%
|
50
+2%
|
37
-27%
|
39
+7%
|
30
-23%
|
42
+40%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
3
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Accrued Liabilities |
4
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Short-Term Debt |
21
|
30
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
3
|
|
| Other Current Liabilities |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
30
|
32
|
1
|
1
|
1
|
2
|
4
|
6
|
6
|
5
|
|
| Long-Term Debt |
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Deferred Income Tax |
5
|
0
|
1
|
1
|
0
|
0
|
3
|
4
|
5
|
6
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
2
|
15
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
1
|
|
| Total Liabilities |
52
N/A
|
47
-10%
|
2
-96%
|
2
+24%
|
3
+31%
|
5
+48%
|
7
+51%
|
10
+47%
|
11
+8%
|
16
+38%
|
|
| Equity | |||||||||||
| Common Stock |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
14
|
|
| Retained Earnings |
42
|
59
|
59
|
68
|
73
|
76
|
84
|
90
|
94
|
99
|
|
| Additional Paid In Capital |
137
|
137
|
141
|
141
|
141
|
141
|
141
|
141
|
142
|
148
|
|
| Other Equity |
5
|
0
|
27
|
39
|
31
|
29
|
37
|
32
|
40
|
36
|
|
| Total Equity |
98
N/A
|
86
-12%
|
64
-25%
|
44
-32%
|
46
+5%
|
45
-2%
|
30
-35%
|
29
-3%
|
19
-35%
|
26
+41%
|
|
| Total Liabilities & Equity |
150
N/A
|
133
-12%
|
66
-50%
|
46
-30%
|
49
+7%
|
50
+2%
|
37
-27%
|
39
+7%
|
30
-23%
|
42
+40%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
645
|
645
|
707
|
707
|
707
|
707
|
707
|
721
|
839
|
839
|
|