SNM — ShaMaran Petroleum Balance Sheet

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Annual balance sheet for ShaMaran Petroleum, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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
Cash and Short Term Investments	43.6	69.3	48.9	76.8	41.1
Net Total Receivables	48.6	89.8	38.9	24	62
Prepaid Expenses
Total Other Current Assets
Total Current Assets	229	196	113	102	105
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	139	303	302	366	325
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	368	499	450	495	453
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	308	48.2	71.7	46.2	22
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	350	335	311	271	203
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	18.5	164	139	223	250
Total Liabilities & Shareholders' Equity	368	499	450	495	453
Total Common Shares Outstanding