ShaMaran Petroleum Corp
XTSX:SNM
Balance Sheet
Balance Sheet Decomposition
ShaMaran Petroleum Corp
ShaMaran Petroleum Corp
Balance Sheet
ShaMaran Petroleum Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
3
|
59
|
45
|
64
|
59
|
49
|
41
|
143
|
57
|
30
|
4
|
3
|
25
|
15
|
17
|
44
|
69
|
49
|
77
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
3
|
59
|
45
|
64
|
59
|
49
|
41
|
143
|
57
|
30
|
4
|
3
|
25
|
15
|
17
|
44
|
69
|
49
|
77
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
32
|
36
|
56
|
18
|
49
|
90
|
39
|
24
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
2
|
70
|
0
|
12
|
137
|
37
|
25
|
1
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
2
|
3
|
94
|
49
|
65
|
62
|
53
|
42
|
143
|
59
|
32
|
12
|
38
|
131
|
72
|
47
|
229
|
196
|
113
|
102
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
1
|
0
|
0
|
0
|
0
|
177
|
175
|
185
|
196
|
208
|
146
|
139
|
303
|
302
|
366
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
1
|
0
|
0
|
0
|
0
|
177
|
175
|
185
|
196
|
208
|
146
|
139
|
303
|
302
|
366
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
8
|
36
|
62
|
85
|
111
|
157
|
183
|
224
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
76
|
20
|
185
|
150
|
46
|
304
|
345
|
429
|
89
|
89
|
89
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
45
|
25
|
21
|
50
|
0
|
0
|
35
|
27
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
0
N/A
|
1
+400%
|
0
-40%
|
3
+767%
|
3
N/A
|
167
+6 315%
|
64
-62%
|
250
+293%
|
257
+3%
|
151
-41%
|
346
+129%
|
488
+41%
|
488
+0%
|
298
-39%
|
322
+8%
|
356
+11%
|
420
+18%
|
369
-12%
|
243
-34%
|
368
+51%
|
499
+35%
|
450
-10%
|
495
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
6
|
4
|
5
|
17
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
5
|
6
|
3
|
3
|
3
|
15
|
13
|
12
|
23
|
14
|
20
|
10
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
186
|
0
|
15
|
189
|
281
|
23
|
45
|
27
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
13
|
2
|
6
|
4
|
10
|
9
|
6
|
4
|
3
|
7
|
2
|
3
|
11
|
6
|
9
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
7
|
5
|
21
|
23
|
12
|
10
|
17
|
12
|
9
|
193
|
18
|
35
|
203
|
308
|
48
|
72
|
46
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
147
|
148
|
148
|
165
|
0
|
237
|
175
|
19
|
22
|
253
|
210
|
179
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
3
|
2
|
2
|
2
|
8
|
11
|
11
|
11
|
17
|
17
|
21
|
34
|
29
|
47
|
|
| Total Liabilities |
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
+15 100%
|
9
-40%
|
5
-41%
|
21
+289%
|
26
+24%
|
14
-45%
|
159
+1 020%
|
166
+4%
|
168
+1%
|
185
+10%
|
205
+11%
|
266
+30%
|
227
-15%
|
240
+6%
|
350
+46%
|
335
-4%
|
311
-7%
|
271
-13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
33
|
33
|
41
|
44
|
46
|
47
|
251
|
251
|
380
|
433
|
533
|
534
|
534
|
534
|
593
|
611
|
638
|
638
|
638
|
638
|
641
|
670
|
671
|
673
|
|
| Retained Earnings |
33
|
33
|
41
|
44
|
45
|
46
|
105
|
203
|
200
|
201
|
412
|
207
|
210
|
217
|
470
|
481
|
492
|
490
|
503
|
648
|
631
|
517
|
544
|
462
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
65
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
13
|
9
|
11
|
12
|
13
|
|
| Total Equity |
0
N/A
|
0
N/A
|
0
N/A
|
0
-25%
|
3
+733%
|
3
N/A
|
152
+5 968%
|
55
-64%
|
245
+349%
|
236
-4%
|
125
-47%
|
331
+164%
|
329
-1%
|
322
-2%
|
130
-60%
|
137
+6%
|
152
+11%
|
154
+1%
|
142
-8%
|
4
-97%
|
19
+406%
|
164
+783%
|
139
-15%
|
223
+60%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
1
+400%
|
0
-40%
|
3
+767%
|
3
N/A
|
167
+6 315%
|
64
-62%
|
250
+293%
|
257
+3%
|
151
-41%
|
346
+129%
|
488
+41%
|
488
+0%
|
298
-39%
|
322
+8%
|
356
+11%
|
420
+18%
|
369
-12%
|
243
-34%
|
368
+51%
|
499
+35%
|
450
-10%
|
495
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
38
|
38
|
40
|
40
|
40
|
83
|
308
|
309
|
500
|
623
|
808
|
811
|
811
|
811
|
1 580
|
1 799
|
2 159
|
2 159
|
2 161
|
2 176
|
2 215
|
2 809
|
2 824
|
2 846
|
|