PrimeEnergy Resources Corporation (PNRG)

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Financiële Gegevens

164.36 (USD) • At close October 29, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.015	1.75	11.061	19.79	5.053	13.723	26.543	24.059	11.067	4.076	10.347	3.624	3.797	4.018	0.996	4.086	4.5	6.215	1.015	4.357	2.821	8.251	6.315	7.669	5.441	8.417	8.438	9.92	7.722	12.01	6.568	5.397	18.561	13.489	9.75	5.454	6.053	5.678	9.209	9.193	10.317	10.486	9.526	11.522	9.279	8.006	8.602	10.62	8.717	12.855	8.661	13.048	14.503	21.6	32.792	12.495	11.454	10.946	11.779	14.321	10.199	11.593	11.808	23.888	20.775	17.136	21.313	12.162	13.251	14.339	24.653	16.004	22.627	10.026	11.119	8.2	8.594	6.469	6.476	5.438	7.266	6.121	3.891	0.596	2.06	1.609	1.886	1.34	0.574	0.717	0.085	0.733	0.614	1.348	0.684	0.289	0.794	0.506	1.771	3	1.1	1.1	1.2	3.6	2.4	5.6	3	3.5	2.4	2.8	3.3	1.7	1.3	0.8	1	0.5	1.9	0.2	2.2	1.6	1.4	1.7	4.8	1.9	2.2	0.4	1.1	2	2	0.6	0.6	0.5	1	4	2.8	1	1.7	0	0.1	0.2	0.3
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.212	0	3.95	1.97	3.417	0	0.395	0	1.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.015	1.75	11.061	19.79	5.053	13.723	26.543	24.059	11.067	4.076	10.347	3.624	3.797	4.018	0.996	4.086	4.5	6.215	1.015	4.357	2.821	8.251	6.315	7.669	5.441	8.417	8.438	9.92	7.722	12.01	6.568	5.397	18.561	13.489	9.75	5.454	6.053	5.678	9.209	9.193	10.317	10.486	9.526	11.522	9.279	8.006	8.602	10.62	8.717	12.855	8.661	13.048	14.503	23.812	32.792	16.445	13.424	14.363	11.779	14.716	10.199	13.069	11.808	23.888	20.775	17.136	21.313	12.162	13.251	14.339	24.653	16.004	22.627	10.026	11.119	8.2	8.594	6.469	6.476	5.438	7.266	6.121	3.891	0.596	2.06	1.609	1.886	1.34	0.574	0.717	0.085	0.733	0.614	1.348	0.684	0.289	0.794	0.506	1.771	4.2	1.1	1.1	1.2	3.6	2.4	5.6	3	3.5	2.4	2.8	3.3	1.7	1.3	0.8	1	0.5	1.9	0.2	2.2	1.6	1.4	1.7	4.8	1.9	2.2	0.4	1.1	2	2	0.6	0.6	0.5	1	4	2.8	1	1.7	0	0.1	0.2	0.3
Nettovorderingen Numbers are in millions	45.488	29.534	20.301	17.372	26.991	11.524	12.535	16.943	17.651	20.679	14.208	14.341	10.243	7.377	7.221	5.287	9.017	9.726	14.36	17.696	16.848	21.868	14.961	14.799	13.787	12.618	16.961	10.322	9.652	8.56	7.4	7.544	7.01	9.61	9.543	11.639	12.345	11.615	12.315	16.625	15.859	17.864	17.693	17.722	17.919	13.566	13.212	18.158	20.039	14.295	16.506	12.706	13.004	15.424	12.888	12.251	14.215	13.832	13.906	10.012	12.325	11.615	18.935	24.638	29.361	21.604	20.56	22.092	26.435	30.739	33.625	24.523	16.763	20.803	16.497	11.125	8.878	8.883	8.694	8.386	9.38	7.806	7.317	11.895	10.731	10.898	8.897	4.181	4.268	3.523	3.798	9.008	10.697	10.7	10.009	9.125	4.577	3.71	3.635	6.4	3.9	3	2.9	5.4	5.4	5.6	7	4.2	4.3	4.4	5.1	3.8	3.2	1.9	2.3	2.1	1.9	1.8	2.1	1.8	2.1	1.9	2.6	2.6	2.1	2.1	2.3	3.9	3.6	3.8	4.4	4.1	5.3	2.4	3.4	4.6	3.4	0.2	0.3	0.4	0.8
Voorraad Numbers are in millions	0	0	0	0.413	5.268	16.139	33.049	0.783	0.482	0.204	0.733	0.781	1.529	1.047	0.59	0.818	1.335	6.713	0.897	2.221	1.566	0.656	2.314	0	0	0	0.756	4.193	4.19	3.543	3.955	3.103	3.253	3.513	4.666	9.277	11.52	18.313	21.668	3.507	3.565	2.065	3.61	3.265	3.542	4.542	7.557	4.866	5.432	5.432	12.611	7.267	0.63	0.994	0.7	1.165	0.977	1.626	1.871	4.61	4.515	4.506	4.532	6.015	5.36	3.69	3.711	3.633	4.046	3.557	3.521	1.846	3.123	2.993	9.768	2.184	2.232	2.089	2.72	2.248	2.462	2.301	2.189	1.896	2.04	1.848	1.298	1.77	1.835	1.582	1.512	1.344	1.347	1.361	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.407	0.829	0.414	0.038	0.038	0.038	0.038	0.348	0.04	0.04	0.04	0.568	0.104	0.536	0.104	0.11	0.489	0.639	0.127	0.133	0.139	0.677	0.144	0.856	0.611	1.023	0.476	1.086	1.736	0.724	0.16	0.876	0.799	0.608	0.196	1.057	1.188	0.948	0.613	4.105	2.891	2.757	1.846	2.964	3.37	2.665	1.081	3.531	4.27	8.849	1.725	6.065	11.551	8.12	11.373	8.607	7.931	6.33	0.657	7.376	8.321	9.069	1.755	1.426	0.418	9.682	1.332	3.505	2.605	0.45	6.085	4.376	0.454	3.353	1.483	4.944	1.901	1.233	0.433	0.285	0.184	0.249	0.297	0.256	0.266	0.29	0.322	4.192	5.146	5.827	5.93	0.714	0.134	0.127	1.529	1.635	5.149	4.689	4.986	0.3	5.7	5.9	4.4	1.6	1.2	1.3	1.2	3.5	3.4	2.5	3.4	4.1	4.4	4	4.6	6.4	5.1	4.5	4.3	4.6	4.3	4	2.1	0.9	2.2	2.7	2.7	1	0.9	0.9	0.8	0.7	0.9	0.6	2	1.1	0.9	0	0	0	0
Totaal vlottende activa Numbers are in millions	48.91	32.113	31.776	37.613	37.35	41.424	72.165	42.133	29.24	24.999	25.328	19.314	15.673	12.978	8.911	10.301	15.341	23.293	16.399	24.407	21.374	31.452	23.734	23.324	19.839	22.058	26.631	25.521	23.3	24.837	18.083	16.92	29.623	27.22	24.155	27.427	31.106	36.554	43.805	33.43	32.632	33.172	32.675	35.473	34.11	28.779	30.452	37.175	38.458	41.431	39.503	39.086	39.688	48.35	57.753	38.468	36.547	36.151	35.648	36.714	35.36	38.259	46.389	66.951	75.018	52.112	53.522	47.39	52.922	53.267	71.681	50.824	47.222	37.175	38.867	26.453	21.605	18.674	18.323	16.357	19.292	16.477	13.694	14.643	15.097	14.645	12.403	11.483	11.823	11.649	11.325	11.799	12.792	13.536	12.222	11.049	10.52	8.905	10.392	11.2	10.7	10	8.5	10.6	9	12.5	11.2	11.2	10.1	9.7	11.8	9.6	8.9	6.7	7.9	9	8.9	6.5	8.6	8	7.8	7.6	9.5	5.4	6.5	5.2	6.1	6.9	6.5	5.3	5.8	5.3	7.2	7	8.2	6.7	6	0.2	0.4	0.6	1.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	284.961	299.702	256.119	215.559	206.27	196.965	173.987	170.03	172.834	179.706	184.663	182.271	182.394	185.356	191.053	197.919	203.455	205.984	212.1	218.422	223.028	226.797	230.425	224.73	222.8	222.882	219.975	207.912	206.191	202.602	196.368	196.555	203.416	205.415	202.011	213.576	216.021	219.353	220.301	217.453	217.65	210.908	208.425	201.455	199.21	201.085	196.85	183.017	171.762	157.376	144.695	136.705	146.411	148.073	149.828	166.478	171.478	174.158	181.106	195.489	203.971	212.967	220.465	230.668	230.3	232.413	241.38	245.325	260.319	249.318	219.182	156.046	107.587	87.782	70.146	58.757	69.051	58.916	51.372	53.444	48.884	43.79	44.332	38.187	32.296	31.996	32.3	29.157	26.69	24.936	24.287	24.013	22.541	22.342	22.67	20.873	19.723	19.128	19.137	19.7	20	19.5	19.1	21.8	21.9	22.1	22.5	21.8	19.3	20	20.2	18.6	18.3	11.6	12	12	12.1	12.3	12.7	11	11	9.8	10.3	10.7	10.7	10.5	10.6	11.4	11.5	11	11.3	7	7	7.2	7.2	6.6	7.2	3.3	3.3	4.1	4.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.042	-0.042	-0.099	0	-0.135	-0.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.042	0.042	0.099	0.086	0.135	0.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	52.316	55.523	0.887	43.288	42.539	40.387	1.026	47.518	45.028	41.886	0	34.667	34.853	35.907	0	35.248	33.609	35.867	0	34.094	33.534	32.037	0	27.325	25.9	25.867	0	47.925	44.805	41.99	0	38.997	37.842	37.059	0	40.613	39.89	39.113	0	40.099	34.186	33.219	0	29.627	28.696	25.258	0	22.652	22.129	18.379	0	18.559	16.534	15.05	16.445	20.558	20.786	18.241	0.838	21.618	22.777	23.914	0.03	25,137	18,993	23,834	-1,582	29,212	0	26,306	1,962	23,669	18.062	13.86	13.86	15.823	10.42	8.932	7.63	6.78	5.835	4.237	4.237	3.388	3.18	3.028	0	2.314	2.314	2.314	0	2.193	1.069	0.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-51.426	-54.442	0.673	-42.885	-42.407	-39.436	-0.041	-46.782	-44.13	-41.104	0.923	-34.074	-34.415	-34.903	0.52	-34.787	-33.475	-35.67	0.866	-33.618	-32.911	-31.756	0.893	-27.176	-25.74	-25.659	0.159	-47.742	-44.275	-41.653	0.203	-38.545	-37.718	-36.935	0.629	-40.009	-39.168	-38.391	0.781	-38.861	-33.245	-31.653	1.736	-28.058	-25.268	-24.113	0.784	-21.597	-20.05	-17.765	0.614	-14.695	-15.753	-14.477	-15.866	-18.997	-16.604	-17.167	-0.074	-21.036	-22.285	-23.183	0.946	-25,136.188	-18,992.129	-23,833.546	1,583.18	-29,210.993	0.469	-26,305.532	-1,961.271	-23,667.134	-17.1	-13.49	-13.49	-15.374	-10.053	-8.552	-7.399	-6.558	-5.614	-4.017	-4.008	-3.176	-2.97	-2.817	0.206	-2.106	-2.112	-2.111	0.204	-2.001	-0.862	-0.306	0.202	0.528	0.52	0.96	0.946	0.9	0.9	0.9	1	0.9	1	0.9	1	0.9	0.9	1	0.9	1	0.9	0.8	0.8	0.8	0.8	0.8	0.7	0.8	0.8	0.8	0.7	0.8	0.8	0.7	0.8	0.7	0.8	0.9	1	0.8	0.9	0.9	0.6	0.1	0	0.1	0	0.2	0.2
Totaal niet-vlottende activa Numbers are in millions	285.851	300.783	257.679	215.962	206.402	197.916	174.972	170.766	173.732	180.488	185.586	182.864	182.832	186.36	191.573	198.38	203.589	206.181	212.966	218.898	223.651	227.078	231.318	224.879	222.96	223.09	220.134	208.095	206.721	202.939	196.571	197.007	203.54	205.539	202.64	214.18	216.743	220.075	221.095	218.691	218.591	212.474	210.247	203.024	202.638	202.23	197.634	184.072	173.841	157.99	145.309	140.569	147.192	148.646	150.407	168.039	175.66	175.232	181.87	196.071	204.463	213.698	221.441	231.48	231.171	232.867	242.56	246.332	260.788	249.786	219.911	157.912	108.549	88.152	70.516	59.206	69.418	59.296	51.603	53.666	49.105	44.01	44.561	38.399	32.506	32.207	32.506	29.365	26.892	25.139	24.491	24.205	22.748	22.547	22.872	21.401	20.243	20.088	20.083	20.6	20.9	20.4	20.1	22.7	22.9	23	23.5	22.7	20.2	21	21.1	19.6	19.2	12.4	12.8	12.8	12.9	13.1	13.4	11.8	11.8	10.6	11	11.5	11.5	11.2	11.4	12.1	12.3	11.9	12.3	7.8	7.9	8.1	7.8	6.7	7.2	3.4	3.3	4.3	4.8
Totaal activa Numbers are in millions	334.761	332.896	289.455	253.575	243.752	239.34	247.137	212.899	202.972	205.487	210.914	202.178	198.505	199.338	200.484	208.681	218.93	229.474	229.365	243.305	245.025	258.53	255.052	248.203	242.799	245.148	246.765	233.616	230.021	227.776	214.654	213.927	233.163	232.759	226.795	241.607	247.849	256.629	264.9	252.121	251.223	245.646	242.922	238.497	236.748	231.009	228.086	221.247	212.299	199.421	184.812	179.655	186.88	196.996	208.16	206.507	212.207	211.383	217.518	232.785	239.823	251.957	267.83	298.431	306.189	284.979	296.082	293.722	313.71	303.053	291.592	208.736	155.771	125.327	109.383	85.659	91.023	77.97	69.926	70.023	68.397	60.487	58.255	53.042	47.603	46.852	44.909	40.848	38.715	36.788	35.816	36.004	35.54	36.083	35.094	32.45	30.763	28.993	30.475	31.8	31.6	30.4	28.6	33.3	31.9	35.5	34.7	33.9	30.3	30.7	32.9	29.2	28.1	19.1	20.7	21.8	21.8	19.6	22	19.8	19.6	18.2	20.5	16.9	18	16.4	17.5	19	18.8	17.2	18.1	13.1	15.1	15.1	16	13.4	13.2	3.6	3.7	4.9	5.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14.067	6.042	9.847	11.9	16.999	15.935	11.451	6.168	6.355	9.096	7.282	11.387	8.544	4.986	5.217	6.196	8.76	9.525	6.429	7.943	13.44	15.803	9.339	10.501	12.47	11.019	24.548	13.235	9.267	11.046	11.882	10.106	8.29	9.38	11.965	11.077	13.762	14.537	15.472	17.554	16.545	16.491	15.271	17.106	16.93	21.32	19.262	14.439	16.074	24.402	29.538	27.434	32.451	30.08	34.376	25.539	20.425	19.028	21.291	21.835	22.959	23.82	26.715	31.398	37.352	25.698	26.726	29.278	47.989	41.318	42.658	36.29	24.024	27.329	15.105	17.725	14.394	14.15	9.929	10.149	9.277	9.434	8.528	6.602	7.066	6.256	6.1	5.733	5.49	5.51	5.788	6.94	6.76	6.536	6.828	6.438	6.075	5.922	7.9	7	6.8	6.3	6.3	6.1	4.9	8	6.3	6.3	4.5	6.1	5.3	3.5	4	2.9	2.7	1.9	2.4	3.3	3.9	2.1	3	1.8	2.9	1.8	2.1	2.7	3.3	2.7	4.2	3	2	1.8	2.5	2.8	2.6	2.3	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.501	0.692	0.246	0.936	1.621	2.172	3.9	1.438	1.576	1.623	1.63	1.365	1.072	0.78	0.487	40.292	53.5	53.5	8.205	0	7.53	0.44	0.698	0.948	1.289	1.826	2.378	2.905	3.247	3.206	2.949	68.186	3.117	3.088	3.059	3.03	3.002	2.93	2.903	2.832	1.907	1.888	1.87	1.852	2.596	2.146	2.148	2.592	2.741	13.705	12.854	12.439	2.889	1.862	0	3.905	4	5.5	7	6	8.87	14.37	16.97	24.9	20.171	26.877	36.015	2,238	0	256	0	704	1.086	0.874	0.378	0	0	0	0.012	0.017	0.022	0.024	0.692	0.026	0.026	0.826	0.824	0.121	0.058	0.151	0.23	1.061	1.169	0.854	0.854	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.4	0.5	0.7	0.7	0.7	0.7	0.7	0.7	0.8	1	1	0.4	0.5	0.2	0.1	0	0	0	0
Belastingschulden Numbers are in millions	5.259	0.795	0.929	3.024	0.486	9.333	9.352	3.213	0.813	0.813	0.893	0.866	1.016	1.016	1.016	0	0	0	0	0	0	0	0	0	0	4.378	4.18	1.366	5.873	10.962	1.988	0	0	0	0	0.295	0.579	0.13	0.554	0.322	0.584	0.2	0.268	0	0	0	0	0	0	0	0.362	0.003	0	0	0.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.302	0.071	0	0	0	0.369	0.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.259	0.795	0.929	0	-1.621	0	39.968	47.518	45.028	-1.623	38.743	7.746	6.19	8.64	36.367	6.571	0.853	0.205	0.205	0	1.335	0.16	0.214	0.114	0.103	0.059	0.067	0.067	0.051	0.048	0.083	0.374	0.223	0.161	0.39	10.54	11.228	0.559	0.786	0.34	0.33	0.899	0.978	0.693	0.417	0.343	0.306	19.907	-2.741	8.034	17.914	-12.436	5.704	5.656	0	2.158	5.089	5.88	6.435	5.794	5.229	6.136	10.71	12.752	11.238	10.294	9.953	-2,226.048	0	-239.096	0	-696.622	4.518	6.352	8.606	0	0	0	3.228	3.769	3.167	3.234	3.504	3.088	2.885	2.303	1.799	2.125	1.936	1.775	2.18	2.303	2.658	2.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	60.715	80.947	53.787	28.848	22.721	26.135	-14.362	-32.904	-27.744	21.093	-25.935	6.177	4.86	1.284	-27.951	0.648	4.913	6.691	0.753	12.899	1.675	14.373	20.211	25.987	17.626	17.729	20.177	19.284	25.551	33.47	12.294	12.109	14.118	12.689	7.564	0.076	0.126	12.569	19.529	18.718	21.041	14.428	12.359	14.349	8.336	7.456	8.679	0.837	27.192	3.503	-6.838	20.017	2.796	6.076	13.28	5.085	4.581	5.378	5.662	4.198	4.202	2	1.848	9.483	32.944	13.603	5.903	4.129	11.979	1.036	24.782	2.283	1.712	1.919	1.432	7.984	5.104	4.426	0.6	1.084	0.642	0.873	0.933	0.977	0.658	0.735	1.485	1.532	1.766	0.83	0.983	1.223	1.426	1.152	3.712	4.012	3.546	2.829	2.42	1.8	3.2	1.9	2.1	2.9	2.4	2.6	2.6	4.9	3.5	2.5	2.5	2.5	2	2.1	2.5	3.5	2.5	2.1	1.8	3.9	3.2	4.2	5.2	2.8	3.4	2.1	2	3.4	1.5	0.7	1.7	2.4	3.3	3.1	4	2.4	4.9	0.9	0.3	0.5	0.7
Totaal kortlopende verplichtingen Numbers are in millions	80.542	88.476	64.809	41.684	39.72	44.242	40.957	22.22	25.215	30.189	21.72	26.675	20.666	15.69	14.12	53.707	68.026	69.921	15.592	20.842	23.98	30.776	30.462	37.55	31.488	30.633	47.17	35.491	38.116	47.77	27.208	90.775	25.748	25.318	22.978	24.723	28.118	30.595	38.69	39.444	39.823	33.706	30.478	34	28.279	31.265	30.395	37.775	43.266	49.644	53.468	47.454	43.84	43.674	47.656	36.687	34.095	35.786	40.388	37.827	41.26	46.326	56.243	78.533	101.705	76.472	78.597	45.359	59.968	59.258	67.44	45.951	31.34	36.474	25.521	25.709	19.498	18.576	13.769	15.019	13.108	13.565	13.657	10.693	10.635	10.12	10.208	9.511	9.25	8.266	9.181	11.527	12.013	11.197	11.394	10.454	9.625	8.755	10.324	8.8	10	8.2	8.4	9	7.3	10.6	8.9	11.2	8.1	8.7	7.9	6.1	6.2	5.2	5.4	5.6	5.1	5.6	5.9	6.2	6.3	6.1	8.5	5.1	6.2	5.5	6	6.8	6.4	4.4	4.5	5.2	6.8	6.3	7.1	4.9	5	0.9	0.3	0.5	0.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.829	4	0.038	1.035	1.249	1.988	11	1.323	1.974	9	36	32.164	32.682	36.925	38.267	1.463	1.243	0.656	53.5	61.5	62	73.524	65.547	56.577	59.693	62.977	48.459	50.84	41.298	27.386	66.316	3.143	93.008	98.798	92.581	91.857	94.125	98.908	98.49	96.43	109.31	115.544	120.023	114.997	121.25	122	122	110	97.75	84.5	69.8	69.5	71.85	84.5	73.1	89.325	99	101.33	106.955	108.1	108	108.22	107.17	105.5	121.05	119.3	120.05	154.96	161.615	156.4	136.46	79.625	55.93	28.485	28.05	8.25	38.8	28.4	29.9	31.874	34.147	28.08	26.625	26.286	22.82	23.53	23.734	21.043	19.506	18.95	16.958	14.5	15	17.101	17.2	17.75	18.5	18.8	19.2	20	18.5	19.1	16.5	18.4	18.7	18.9	18.9	15.9	15.1	14.5	17.6	15.8	14.5	6.5	7.9	8.1	8.8	5.5	8.3	5	4.9	4.1	3.8	4.5	4.4	3.4	3.9	4.5	5	5.4	6.2	1.2	1.3	2	2	1.7	2.5	0	0.7	2.5	2.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0.829	0	-0.038	10.532	-1.249	0	0	0	0	0	13.872	14.938	15.686	13.016	12.891	14.861	19.826	19.924	20.33	19.372	19.377	19.593	19.657	23.054	23.726	22.755	23.182	16.04	15.791	16.109	17.035	0.521	0	0	37.883	0	0	0	0	0	1.504	0.085	0.094	0.209	0	0.55	0	0	0	0	0	0	0	0	0	0.691	0	1.612	2.892	0.157	0	0.007	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.388	0	-3.028	0	-0.043	-0.006	0	-0.008	0	0	0	0	0	0	0	0	0	0	0	-0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	52.316	55.523	48.123	43.288	42.539	40.387	39.968	47.518	45.028	41.886	38.743	34.667	34.853	35.907	36.367	35.248	33.609	35.867	35.924	34.094	33.534	32.037	32.828	27.325	25.9	25.867	24.962	47.925	44.805	41.99	37.5	38.997	37.842	37.059	37.883	40.613	39.89	39.113	38.191	40.099	34.186	33.219	31.962	29.627	28.696	25.258	24.194	22.652	22.129	18.379	17.914	18.559	16.534	15.05	16.445	20.558	20.786	18.241	16.635	21.618	22.777	23.914	25.688	25.137	19.788	24.68	26.93	29.212	28.093	26.306	25.367	23.669	18.062	13.86	13.86	15.823	10.42	8.932	7.63	6.78	5.835	4.237	4.237	3.388	3.18	3.028	2.592	2.314	2.314	2.314	2.314	2.193	1.069	0.511	0.511	0	0	0	0	0	0	0	0.1	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.1	0.1	0.1	0.1	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15.608	15.477	15.573	1.035	15.004	13.708	14.859	12.46	12.726	15.012	1.488	0.759	0.489	1.259	0.841	0.794	0.562	0.656	0.656	0.59	0.608	0.619	0.555	0.555	0.555	0.555	0.553	0.616	0.613	0.718	0.715	11.296	11.232	10.409	-27.431	10.801	10.838	11.276	11.269	7.224	7.329	7.316	7.227	7.116	7.976	7.061	7.295	7.977	7.03	10.043	7.877	7.069	21.225	23.747	37.872	16.93	16.707	16.821	16.862	17.365	17.818	18.13	18.65	27.397	39.253	23.079	18.907	6.749	7.172	7.78	6.314	5.098	2.744	2.716	2.216	2.205	1.847	1.847	0.39	0.3	0.303	0.307	0.3	3.388	0.024	3.028	0	0.043	0.006	0.007	0.008	0.009	0.276	0.917	1.013	0.014	0.015	0.016	0.017	0.1	0	0	0.011	-0.1	-0.1	0	0	-0.1	0	0.5	0.7	0.8	1.2	0	0	0	0.1	0.5	-0.1	0.5	0.4	0.1	0.5	0.2	0.6	0.2	0.3	0.2	0.2	0.3	0.8	0	0.1	0	0	0.4	0.1	0	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	67.924	75	63.696	55.89	57.543	56.083	65.827	61.301	59.728	65.898	90.103	82.528	83.71	87.107	88.366	52.366	55.24	57.103	110.41	115.556	115.519	125.773	118.587	107.511	109.874	112.154	97.156	115.421	102.507	86.203	121.566	53.957	142.082	146.266	140.916	143.271	144.853	149.297	147.95	143.753	152.329	156.164	159.306	151.949	157.922	154.869	153.489	140.629	126.909	112.922	95.591	95.128	109.609	123.297	127.417	127.504	136.493	138.004	143.344	147.24	148.595	150.271	151.654	158.034	180.091	167.059	165.887	190.921	196.88	190.486	168.141	108.392	76.736	45.061	44.126	26.278	51.067	39.179	37.92	38.954	40.285	32.624	31.162	29.674	26.024	26.558	26.326	23.357	21.82	21.271	19.272	16.702	16.345	18.529	18.724	17.764	18.515	18.816	19.217	20.1	18.5	19.1	16.6	18.6	18.9	19.2	19.2	16	15.3	15.2	18.5	16.9	16	6.8	8.2	8.4	9.2	6.3	8.5	5.8	5.6	4.5	4.6	4.8	5.1	3.7	4.3	5.1	5.6	6.1	7.4	1.5	1.7	2.3	2.3	2.4	2.9	0	0.7	2.5	2.3
Totaal passiva Numbers are in millions	148.466	163.476	128.505	97.574	97.263	100.325	106.784	83.521	84.943	96.087	111.823	109.203	104.376	102.797	102.486	106.073	123.266	127.024	126.002	136.398	139.499	156.549	149.049	145.061	141.362	142.787	144.326	150.912	140.623	133.973	148.774	144.732	167.83	171.584	163.894	167.994	172.971	179.892	186.64	183.197	192.152	189.87	189.784	185.949	186.201	186.134	183.884	178.404	170.175	162.566	149.059	142.582	153.449	166.971	175.073	164.191	170.588	173.79	183.732	185.067	189.855	196.597	207.897	236.567	281.796	243.531	244.484	236.28	256.848	249.744	235.581	154.343	108.076	81.535	69.647	51.987	70.565	57.755	51.689	53.973	53.393	46.189	44.819	40.367	36.659	36.678	36.534	32.868	31.07	29.537	28.453	28.229	28.358	29.726	30.118	28.218	28.14	27.571	29.541	28.9	28.5	27.3	25	27.6	26.2	29.8	28.1	27.2	23.4	23.9	26.4	23	22.2	12	13.6	14	14.3	11.9	14.4	12	11.9	10.6	13.1	9.9	11.3	9.2	10.3	11.9	12	10.5	11.9	6.7	8.5	8.6	9.4	7.3	7.9	0.9	1	3	3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.281	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.769	0.761	0.761	0.761	0.761	0.761	0.761	0.761	0.8	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	236.72	216.988	205.669	199.786	189.066	178.976	177.566	164.181	151.027	140.044	128.902	121.783	122.946	125.349	126.804	129.185	122.684	128.95	129.12	130.893	128.381	122.606	125.644	145.435	141.046	141.606	138.32	116.97	118.981	118.619	96.322	98.467	93.543	91.018	92.878	103.087	103.742	105.675	105.662	95.457	84.658	81.425	78.616	76.929	74.697	68.603	66.345	61.377	60.035	52.612	51.289	51.571	47.299	44.096	46.478	54.198	53.4	47.165	43.725	57.437	65.774	69.928	73.426	81.707	83.047	77.119	74.498	73.626	72.855	70.142	66.908	64.515	57.906	52.586	48.608	41.781	27.227	24.912	22.653	19.52	17.764	16.532	15.378	14.333	12.568	11.502	9.676	9.106	8.464	7.989	7.919	7.712	7.082	5.511	2.506	1.285	-1.009	-2.341	-2.859	-1.2	-1.2	-1.2	-0.7	1.3	1.3	1.1	1	0.7	0.7	0.5	-0.1	-0.6	-0.9	-1	-1	-1	-1.1	-1.3	-1.5	-1.6	-1.7	-1.8	-2.1	-2.5	-2.8	-2.3	-2.5	-2.7	-3	3.1	-3.7	-3.9	-4	-4.1	-4.3	-4.9	-5.6	-6.6	-6.7	-5.5	-4.2
Overige gereserveerde algehele resultaten Numbers are in millions	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	0	-362.573	-0	-331.223	-357.762	-351.103	-343.171	-335.417	-327.399	-320.625	-0	-302.016	-294.412	0	0	-271.074	-263.618	-255.787	-0	-238.734	-0	-0	-0.005	-0.049	-0.08	-0.1	-0.092	-0.119	-0.155	-0.126	-0.123	-0.056	0.168	-0.061	-0.035	-0.05	-382.542	-376.058	-369.251	-361.28	-340.131	-328.779	0	0	0	-0.06	-0.214	-0.394	-0.441	0.775	1.009	-8.022	-35.058	-12.795	-3.618	2.358	1.263	-0.737	3.976	2.672	-79.586	-75.631	-72.695	-69.929	-72.486	-69.453	-66.405	-66.849	-64.354	-6.159	-59.16	-57.043	-55.286	-53.661	-52.102	-51.039	-50.369	-49.175	-48.039	-46.489	-44.901	-43.503	-42.361	-41.18	-39.382	-37.978	-36.742	-33	-31.9	-30.2	-29.3	-28.8	-27.2	-26.1	-24.9	-23.6	-22.2	-23.3	-21.9	-20.2	-19.5	-18.5	-17.8	-18	-17.3	-16.8	-16.1	-16	-15.3	-14.6	-14	-13.1	-12.7	-12.2	-11.7	-10.7	-10	-9.4	-8.8	-8.4	-8.1	-7.9	-7.6	-7.4	-6.7	-6.1	-5.7	-10.3	-10.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-50.706	-47.849	-45	-44.066	-42.858	-40.242	-37.494	-35.084	-33.279	-30.925	-30.092	-29.942	-29.961	332.612	-29.961	301.227	327.766	321.107	313.884	307.658	300.695	296.198	-23.916	252.365	247.365	-46.773	-43.394	228.041	220.979	217.728	-38.16	201.016	-37.752	-37.9	-37.526	-37.743	-37.649	-37.622	-36.341	-35.682	-34.445	-34.442	-33.448	-32.345	-32.14	-31.048	-29.423	-27.22	356.043	350.974	344.577	337.121	316.35	305.118	-22.941	-22.297	-21.889	-20.111	-19.952	-19.827	-26.236	-26.141	-25.916	-25.789	-25.678	-24.958	-21.364	-20.624	-19.338	-18.178	-16.955	-14.876	67.293	64.755	63.054	61.051	64.948	63.987	61.22	62.61	60.825	3.156	56.449	54.616	52.893	51.564	50.032	49.144	48.781	47.668	46.714	45.783	44.24	43.588	44.07	43.366	42.253	40.98	39.774	36.3	35.4	34.5	33.6	33.2	31.6	30.7	30.5	29.6	28.4	29.6	28.5	27	26.3	26.6	25.9	26.8	25.9	25.8	25.2	25.4	24.7	24	23.5	22.6	22.2	21.7	21.4	20.5	19.8	13	18.7	18.7	18.7	18.5	18.5	18.4	17.6	15.4	15.1	17.7	17.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	186.295	169.42	160.95	156.001	146.489	139.015	140.353	129.378	118.029	109.4	99.091	92.122	93.266	95.669	97.124	99.47	92.969	99.235	100.114	103.415	101.958	98.46	102.009	96.167	94.382	95.216	95.309	74.32	76.725	80.943	58.545	61.132	56.174	53.501	55.73	65.678	66.396	68.336	69.612	60.039	50.441	47.24	45.428	44.911	43.108	37.877	37.27	34.49	33.919	27.911	26.998	27.795	23.901	20.818	23.92	32.284	31.894	27.377	23.942	37.599	39.866	45.331	49.288	48.665	23.08	40.135	50.285	56.129	55.549	51.996	54.698	53.08	46.382	42.479	39.736	33.672	20.458	20.215	18.237	16.05	15.004	14.298	13.436	12.675	10.944	10.174	8.375	7.98	7.645	7.251	7.363	7.775	7.182	6.357	4.976	4.232	2.623	1.422	0.934	2.9	3.1	3.1	3.6	5.7	5.7	5.7	6.6	6.7	6.9	6.8	6.5	6.2	5.9	7.1	7.1	7.8	7.5	7.7	7.6	7.8	7.7	7.6	7.4	7	6.7	7.2	7.2	7.1	6.8	6.7	6.2	6.4	6.6	6.5	6.6	6.1	5.3	2.7	2.7	1.9	2.9
Totaal eigen vermogen Numbers are in millions	186.295	169.42	160.95	156.001	146.489	139.015	140.353	129.378	118.029	109.4	99.091	92.975	94.129	96.541	97.998	102.608	95.664	102.45	103.363	106.907	105.526	101.981	106.003	103.142	101.437	102.361	102.439	82.704	89.398	93.803	65.88	69.195	65.333	61.175	62.901	73.613	74.878	76.737	78.26	68.924	59.071	55.776	53.138	52.548	50.547	44.875	44.202	42.843	42.124	36.855	35.753	37.073	33.431	30.025	33.087	42.316	41.619	37.593	33.786	47.718	49.968	55.36	59.933	61.864	24.393	41.448	51.598	57.442	56.862	53.309	56.011	54.393	47.695	43.792	39.736	33.672	20.458	20.215	18.237	16.05	15.004	14.298	13.436	12.675	10.944	10.174	8.375	7.98	7.645	7.251	7.363	7.775	7.182	6.357	4.976	4.232	2.623	1.422	0.934	2.9	3.1	3.1	3.6	5.7	5.7	5.7	6.6	6.7	6.9	6.8	6.5	6.2	5.9	7.1	7.1	7.8	7.5	7.7	7.6	7.8	7.7	7.6	7.4	7	6.7	7.2	7.2	7.1	6.8	6.7	6.2	6.4	6.6	6.5	6.6	6.1	5.3	2.7	2.7	1.9	2.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	334.761	332.896	289.455	253.575	243.752	239.34	247.137	212.899	202.972	205.487	210.914	202.178	198.505	199.338	200.484	208.681	218.93	229.474	229.365	243.305	245.025	258.53	255.052	248.203	242.799	245.148	246.765	233.616	230.021	227.776	214.654	213.927	233.163	232.759	226.795	241.607	247.849	256.629	264.9	252.121	251.223	245.646	242.922	238.497	236.748	231.009	228.086	221.247	212.299	199.421	184.812	179.655	186.88	196.996	208.16	206.507	212.207	211.383	217.518	232.785	239.823	251.957	267.83	298.431	306.189	284.979	296.082	293.722	313.71	303.053	291.592	208.736	155.771	125.327	109.383	85.659	91.023	77.97	69.926	70.023	68.397	60.487	58.255	53.042	47.603	46.852	44.909	40.848	38.715	36.788	35.816	36.004	35.54	36.083	35.094	32.45	30.763	28.993	30.475	31.8	31.6	30.4	28.6	33.3	31.9	35.5	34.7	33.9	30.3	30.7	32.9	29.2	28.1	19.1	20.7	21.8	21.8	19.6	22	19.8	19.6	18.2	20.5	16.9	18	16.4	17.5	19	18.8	17.2	18.1	13.1	15.1	15.1	16	13.4	13.2	3.6	3.7	4.9	5.9

PrimeEnergy Resources Corporation

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