PXP Energy Corp
XPHS:PXP
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P
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PXP Energy Corp
XPHS:PXP
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PH |
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T
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Tri Viet Securities JSC
VN:TVB
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VN |
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Storskogen Group AB (publ)
STO:STOR B
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SE |
Balance Sheet
Balance Sheet Decomposition
PXP Energy Corp
PXP Energy Corp
Balance Sheet
PXP Energy Corp
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
526
|
573
|
450
|
342
|
246
|
143
|
529
|
107
|
145
|
91
|
|
| Cash |
148
|
252
|
273
|
177
|
152
|
140
|
268
|
107
|
62
|
54
|
|
| Cash Equivalents |
378
|
322
|
178
|
165
|
94
|
3
|
262
|
0
|
83
|
38
|
|
| Total Receivables |
127
|
70
|
49
|
49
|
43
|
44
|
45
|
16
|
11
|
17
|
|
| Accounts Receivables |
83
|
56
|
30
|
31
|
27
|
27
|
29
|
12
|
2
|
11
|
|
| Other Receivables |
44
|
14
|
18
|
18
|
16
|
17
|
17
|
4
|
9
|
6
|
|
| Inventory |
9
|
19
|
22
|
32
|
7
|
3
|
4
|
8
|
12
|
7
|
|
| Other Current Assets |
8
|
7
|
5
|
5
|
6
|
6
|
6
|
122
|
6
|
9
|
|
| Total Current Assets |
670
|
669
|
526
|
429
|
303
|
195
|
585
|
252
|
175
|
125
|
|
| PP&E Net |
333
|
308
|
262
|
231
|
23
|
6
|
6
|
5
|
4
|
4
|
|
| PP&E Gross |
333
|
308
|
262
|
231
|
23
|
6
|
6
|
5
|
4
|
4
|
|
| Accumulated Depreciation |
826
|
894
|
951
|
1 049
|
1 250
|
1 211
|
1 260
|
1 338
|
1 332
|
1 373
|
|
| Goodwill |
1 239
|
1 239
|
1 239
|
1 239
|
1 234
|
1 234
|
254
|
254
|
254
|
254
|
|
| Other Long-Term Assets |
4 986
|
5 116
|
5 202
|
5 349
|
5 305
|
5 320
|
2 249
|
2 789
|
2 649
|
2 807
|
|
| Other Assets |
1 239
|
1 239
|
1 239
|
1 239
|
1 234
|
1 234
|
254
|
254
|
254
|
254
|
|
| Total Assets |
7 228
N/A
|
7 332
+1%
|
7 229
-1%
|
7 247
+0%
|
6 865
-5%
|
6 756
-2%
|
3 094
-54%
|
3 301
+7%
|
3 083
-7%
|
3 191
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
4
|
13
|
10
|
9
|
10
|
2
|
11
|
3
|
6
|
6
|
|
| Accrued Liabilities |
10
|
13
|
8
|
20
|
50
|
21
|
15
|
12
|
8
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
66
|
69
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
2 933
|
2 933
|
2 908
|
2 131
|
14
|
2
|
13
|
64
|
9
|
8
|
|
| Total Current Liabilities |
2 947
|
2 960
|
2 926
|
2 160
|
75
|
25
|
40
|
147
|
90
|
90
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
5
|
5
|
4
|
4
|
4
|
3
|
|
| Deferred Income Tax |
1 112
|
1 110
|
1 110
|
1 113
|
1 077
|
1 069
|
94
|
95
|
92
|
93
|
|
| Minority Interest |
2 384
|
2 415
|
2 398
|
2 408
|
2 358
|
2 316
|
932
|
441
|
496
|
520
|
|
| Other Liabilities |
202
|
204
|
191
|
192
|
192
|
188
|
339
|
356
|
263
|
300
|
|
| Total Liabilities |
6 645
N/A
|
6 688
+1%
|
6 625
-1%
|
5 873
-11%
|
3 707
-37%
|
3 603
-3%
|
1 409
-61%
|
1 043
-26%
|
945
-9%
|
1 006
+7%
|
|
| Equity | |||||||||||
| Common Stock |
1 700
|
1 700
|
1 700
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
|
| Retained Earnings |
1 233
|
1 256
|
1 295
|
1 372
|
1 644
|
1 700
|
3 414
|
3 035
|
3 136
|
3 167
|
|
| Additional Paid In Capital |
120
|
129
|
122
|
2 943
|
2 939
|
2 956
|
2 956
|
2 817
|
2 817
|
2 817
|
|
| Other Equity |
4
|
70
|
76
|
2 157
|
97
|
63
|
183
|
517
|
498
|
575
|
|
| Total Equity |
583
N/A
|
643
+10%
|
604
-6%
|
1 374
+128%
|
3 158
+130%
|
3 153
0%
|
1 685
-47%
|
2 258
+34%
|
2 138
-5%
|
2 184
+2%
|
|
| Total Liabilities & Equity |
7 228
N/A
|
7 332
+1%
|
7 229
-1%
|
7 247
+0%
|
6 865
-5%
|
6 756
-2%
|
3 094
-54%
|
3 301
+7%
|
3 083
-7%
|
3 191
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 700
|
1 700
|
1 700
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
1 960
|
|