PSE — Petrolia E&P Holdings Balance Sheet

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Annual balance sheet for Petrolia E&P Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7.83	16.1	16.1	16.2	16.6
Net Total Accounts Receivable
Net Total Receivables	18.9	12.5	13	13.8	16
Total Inventory
Total Other Current Assets
Total Current Assets	28.3	30.6	31.3	32.1	34.4
Net Property, Plant And Equipment	29.9	31.4	29.5	29.9	31.2
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	71.3	71.4	69.3	63.9	66.9
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18.6	16	20.2	14.3	15.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	32	32.1	31.9	27.5	28.4
Common Stock
Additional Paid In Capital
Treasury Stock
Other Equity
Total Equity	39.3	39.3	37.4	36.4	38.4
Total Liabilities & Shareholders' Equity	71.3	71.4	69.3	63.9	66.9
Total Common Shares Outstanding