ShaMaran Petroleum Corp. (SNM.V) - Balans per kwartaal

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SNM.V
Financiële Gegevens

0.06 (CAD) • At close March 18, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.043	46.231	48.881	43.304	33.266	40.142	69.273	68.043	120.817	65.207	43.589	34.703	26.624	0.052	16.967	11.451	0.051	0.05	0.05	0.049	0.05	37.822	67.884	53	25.613	8.205	3.094	6.982	14.759	22.006	4.416	8.715	12.186	18.411	30.409	57.871	69.109	98.258	57.204	78.64	102.78	121.984	142.588	14.711	28.575	35.3	41.216	43.253	5.989	5.67	49.085	28.617	71.967	51.26	58.684	70.014	52.756	62.571	63.565	59.844	55.866	41.225	45.282	45.523	0.04	54.151	58.575	113.061	127.708	118.058	2.536	2.702	2.734	2.272	2.386	0.001	0.002	0.009	0.042	0.071	0.096	0.292	0.302	0.345	0.002
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.079	0.079	0.079	0.079	0.079	0.079	0.079	0.079	16.055	0.03	24.248	32.056	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	0.043	46.231	48.881	43.304	33.266	40.142	69.273	68.043	120.817	65.207	43.589	34.703	26.624	0.052	16.967	11.451	0.051	0.05	0.05	0.049	0.05	37.822	67.884	53	25.613	8.205	3.094	6.982	14.759	22.006	4.416	8.715	12.186	18.411	30.409	57.871	69.109	98.258	57.204	78.64	102.78	121.984	142.588	14.711	28.575	35.3	41.216	43.253	5.989	5.67	49.085	28.617	71.967	51.26	58.684	70.093	52.835	62.65	63.644	59.923	55.945	41.304	45.361	61.578	0.069	78.399	90.631	113.061	127.708	118.058	2.536	2.702	2.734	2.272	2.386	0.001	0.002	0.009	0.042	0.071	0.096	0.292	0.302	0.345	0.002
Nettovorderingen Numbers are in millions	48.147	46.583	38.913	0	0	93.627	89.764	85.962	40.781	46.742	48.632	68.42	63.019	65.73	18.128	16.537	15.267	14.744	56.009	36.513	46.385	33.942	36.209	37.446	38.234	50.507	32.277	19.428	13.498	10.405	7.252	0.102	0.064	0.04	0.029	0	0	0	0.083	0.056	0.055	0.045	0.054	0.045	0.044	0.046	0.204	0.109	0.651	1.347	0.105	0	0.16	0.142	0.124	0.164	0.467	0.899	0.566	0.511	0.881	2.379	1.912	1.473	0.004	1.722	3.109	8.157	5.484	0.729	0.011	0.003	0.004	0.004	0.002	0.001	0.002	0.002	0.005	0.002	0.003	0.002	0.022	0.012	0.003
Voorraad Numbers are in millions	38.682	25.324	22.841	0	0	59.147	0	31.745	0	0	0	0	10.852	18.102	11.451	10.981	5.473	0	0	0	0	0	0	0	0	3.145	2.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.051	0.005	0	0.198	0.198	0.236	0.172	1.713	3.328	3.426	3.216	3.519	2.656	0.124	0	0	0	0	0	0	0	0	0	0.535	0.629	0	0	0	0.013	0	0	0.007	0	0	0	0	0	0.001	0	0.003	0	0	0
Overige vlottende activa Numbers are in millions	0.383	0.673	2.094	1.254	2.931	1.216	37.061	4.92	136.093	128.078	137.179	121.962	0.729	0.531	0.571	0.416	0.339	4.794	15.709	20.209	19.746	2.211	26.762	33.823	3.785	0.3	0.212	0.279	0.239	0.268	0.224	6.38	16.586	6.007	1.683	0.265	0.254	0.315	1.522	0.116	0.191	1.756	0.194	0.107	0.366	0.395	0.127	0.132	0.562	0.377	0.668	0.708	1.13	0.716	0.074	0.611	0.407	0.347	0.609	0.534	0.637	1.284	1.546	1.909	0	0	0	0.556	0.615	1.595	-0	0.001	0.004	-0	0	0.001	0.001	0.002	-0	0	0.003	-0	0.001	0.008	0
Totaal vlottende activa Numbers are in millions	87.255	118.811	112.729	64.878	95.48	194.132	196.098	190.67	297.691	240.027	229.4	225.085	101.224	84.415	47.117	39.385	21.13	19.588	71.768	56.771	66.181	73.975	130.855	124.269	67.632	62.157	37.745	26.689	28.496	32.679	11.892	15.197	28.836	24.458	32.121	58.136	69.363	98.574	58.809	78.812	103.026	123.785	142.785	14.868	28.985	35.94	41.748	43.73	7.378	9.107	53.186	32.751	76.473	55.637	61.985	70.992	53.709	63.896	64.819	60.968	57.463	44.967	48.819	64.96	0.073	80.656	94.369	121.774	133.807	120.382	2.56	2.706	2.742	2.283	2.388	0.003	0.005	0.014	0.047	0.073	0.102	0.296	0.324	0.366	0.006
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	286.052	294.8	302.192	302.73	304.151	302.435	302.58	313.799	135.309	136.184	139.028	146.944	150.597	143.908	146.245	142.645	145.911	152.777	275.828	205.913	206.258	194.584	263.733	181.078	181.532	178.558	274.034	189.365	188.402	271.674	263.63	303.426	290.28	278.251	265.638	485.554	469.015	448.907	429.417	406.221	380.137	362.085	345.167	330.252	314.075	306.126	303.78	0.112	51.635	0.21	0.583	0.775	0.759	0.315	150.222	142.16	194.122	188.583	185.18	0	0	14.773	14.775	69.285	0.077	72.332	72.472	124.133	98.268	67.719	0	0.26	0.26	0.248	0.249	0.249	0.235	0.239	0.241	0.229	0.216	0.22	0.224	0.081	0.02
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
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.037	0.051	0.054	0.06	0.07	0.029	0.032	0.034	0.033	67.629	67.619	67.619	0.004	88.906	88.924	89.324	0.006	89.28	89.141	0.032	0.035	0.04	0.044	0.049	0.051	0.056	0.062	0.031	0.032	0.008	0.001	0.002	0.002	0.004	0.01	0.017	0.026	3.046	0.067	48.262	45.836	226.855	179.769	0	149.892	0	0	0	0	0	0	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	0.005	0.008	0.011	0.015	0.016	0.023	0.03	0.037	0.051	0.054	0.06	0.07	0.029	0.032	0.034	0.033	67.629	67.619	67.619	0.004	88.906	88.924	89.324	0.006	89.28	89.141	0.032	0.035	0.04	0.044	0.049	0.051	0.056	0.062	0.031	0.032	0.008	0.001	0.002	0.002	0.004	0.01	0.017	0.026	3.046	0.067	48.262	45.836	226.855	179.769	0	149.892	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.422	56.414	51.769	51.835	49.145	46.973	44.203	44.282	45.112	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.477	26.747	35.49	74.017	76.455	0	0	0	0	0	0	0	0	8.083	49.941	56.388	60.346	68.364	21.386	26.393	24.98	20.525	25.184	27.118	32.368	39.3	44.696	48.58	48.05	47.614	46.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.004	0.012	-0.201	0.089	0	155.151	-149.892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0.305
Totaal niet-vlottende activa Numbers are in millions	309.529	321.547	337.682	376.752	380.614	302.446	302.595	313.815	135.332	136.214	139.065	146.995	150.651	152.051	196.256	199.062	206.289	221.175	297.247	299.935	298.857	282.728	288.921	297.102	302.824	307.182	318.736	327.225	325.593	319.32	309.779	303.466	290.324	278.3	265.689	485.61	469.077	448.938	429.449	406.229	380.138	362.087	345.169	330.256	314.085	306.143	303.806	60.585	108.12	100.253	98.053	276.864	227.501	199.669	194.504	187.272	194.122	188.583	185.18	0	0	14.773	14.775	69.285	0.077	72.332	72.472	124.133	98.268	67.719	0	0.26	0.26	0.248	0.249	0.249	0.235	0.239	0.241	0.229	0.216	0.22	0.224	0.187	0.325
Totaal activa Numbers are in millions	396.784	440.358	450.411	441.63	476.094	496.578	498.693	504.485	433.023	376.241	368.465	372.08	251.875	236.466	243.373	238.447	227.419	240.763	369.015	356.706	365.038	356.703	419.776	421.371	370.456	369.339	356.481	353.914	354.089	351.999	321.671	318.663	319.16	302.758	297.81	543.746	538.44	547.512	488.258	485.041	483.164	485.872	487.954	345.124	343.07	342.083	345.554	104.315	115.498	109.36	151.239	309.615	303.974	255.306	256.489	258.264	247.831	252.479	249.999	60.968	57.463	59.74	63.594	134.245	0.15	152.988	166.841	245.907	232.075	188.102	2.56	2.965	3.002	2.53	2.637	0.252	0.241	0.253	0.287	0.303	0.318	0.516	0.548	0.552	0.331
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.442	0.663	0.921	0.616	1.248	0.627	0.904	1.708	0.602	0.764	0.418	1.013	0.388	0.2	0.528	0.193	0.658	0.652	0.663	0.573	0.486	0.213	0.282	0.163	0.337	0.241	0.371	0.258	0.259	0.276	0.17	0.197	0.265	0.222	0.317	0.268	0.268	0.556	0.454	0.462	0.335	0.307	0.627	0.516	0.459	0.495	0.811	0.984	1.164	7.673	23.245	21.019	12.883	7.436	5.156	6.825	3.477	5.304	3.866	0	0	0	5.636	4.583	0.004	2.797	12.868	18.361	3.744	5.452	0.053	0.017	0.001	0.006	0.012	0.001	0.001	0.007	0.006	0.001	0.002	0.007	0.007	0.062	0.09
Kortlopende schulden Numbers are in millions	14.975	55.61	63.509	54.181	45.126	45.136	22.638	22.631	281.626	281.262	281.05	290.441	178.843	183.746	188.55	0.131	15.129	189.707	15.132	15.131	11.083	5.447	14.08	6.8	186.112	185.902	185.692	7.715	2.647	7.349	2.503	6.95	2.42	6.612	2.252	6.565	2.252	6.612	2.252	6.565	2.252	6.612	2.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0.038	0.023	0.036	0.09	0.083	0.05	0.043	0.058	0	0	0	0.006	0.062	0.057	0.045	0.042	0.025	0.024	0.022	0.016	0	0.004	0.009	0	0	0	0	0	0	0.008	0.016	0.031	0.034	0.032	0.033	0.041	0.029	0.027	0.019	0.092	0.068	0.053	0.063	0.09	0.063	0.05	0.12	0.122	0.096	0.194	0.146	0.103	0.058	0.039	0.025	0.012	0	0	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	0	5.439	7.126	0	0	0	0	0	0	0	0	0	0	0	0.006	0.062	0.057	0.045	0.042	0.025	-11.083	-5.447	-14.08	-6.8	0.004	0.009	0	-7.715	-2.647	-7.349	-2.503	-6.95	-2.42	-6.612	-2.252	-6.565	-2.252	-6.612	-2.252	-6.565	-2.252	-6.612	-2.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.139	0.011	0.146	10.098	24.191	15.539	24.674	39.385	22.266	14.982	26.069	20.995	13.355	7.922	14.195	9.09	18.818	16.168	19.486	10.272	17.048	10.187	17.689	9.403	5.077	9.897	7.255	13.511	8.523	13.62	8.767	11.34	11.07	18.362	11.526	17.112	11.003	17.87	16.097	11.605	8.645	10.268	10.103	14.692	12.095	10.659	13.247	1.616	12.414	0.12	0.122	0.096	0.194	8.789	15.465	17.242	1.38	1.026	1.05	2.779	3.105	7.422	1.588	1.346	0.003	1.394	1.381	3.981	12.486	0	0.018	0.014	0.025	0.021	0.081	0.085	0.053	0.014	0.016	0.015	0.014	0.159	0.158	0.153	0.167
Totaal kortlopende verplichtingen Numbers are in millions	21.556	61.723	71.702	64.895	70.565	61.302	48.216	63.724	304.494	297.008	307.537	312.449	192.586	191.868	203.279	9.476	34.662	206.572	35.323	26.001	17.534	10.4	17.971	9.566	191.53	196.049	193.318	13.769	8.782	13.896	8.937	11.537	11.335	18.584	11.843	17.38	11.271	18.426	16.551	12.067	8.98	10.575	10.73	15.208	12.554	11.154	14.058	2.6	13.578	7.793	23.367	21.115	13.077	16.225	20.621	24.067	4.857	6.33	4.916	2.779	3.105	7.422	7.224	5.93	0.007	4.191	14.249	22.342	16.23	5.452	0.071	0.031	0.026	0.027	0.093	0.086	0.054	0.021	0.022	0.016	0.016	0.166	0.166	0.214	0.257
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	207.507	210.074	210.469	209.917	230.509	229.992	252.671	252.144	23.244	22.423	21.748	21.08	20.432	19.831	19.269	206.963	174.72	0.14	174.717	174.711	189.48	189.448	236.717	236.52	0	0	0	175.345	175.134	165.339	165.129	155.804	155.592	148.416	148.263	148.111	147.96	147.81	147.657	147.505	147.354	147.201	147.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	28.223	29.111	28.809	27.123	27.524	31.573	34.112	38.137	21.258	22.335	20.642	24.237	24.758	18.354	17.158	16.481	14.674	16.479	16.839	16.28	16.241	11.004	10.889	11.422	12.345	11.716	11.208	10.888	10.869	11.595	10.539	13.002	11.894	8.822	8.08	2.29	1.579	1.77	1.846	1.764	1.61	1.077	1.185	0.161	0.181	0.12	0.12	1.974	2.092	2.424	2.613	4.137	3.729	2.95	0.35	1.096	0.773	0.651	0.52	0.35	0.35	1.91	1.904	1.772	0.001	0.94	0.927	0.946	0.958	0.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	235.73	239.185	239.278	237.04	258.033	261.565	286.783	290.281	44.502	44.758	42.39	45.317	45.19	38.185	36.427	223.444	189.394	16.619	191.556	190.991	205.721	200.452	247.606	247.942	12.345	11.716	11.208	186.233	186.003	176.934	175.668	168.806	167.486	157.238	156.343	150.401	149.539	149.58	149.503	149.269	148.964	148.278	148.235	0.161	0.181	0.12	0.12	1.974	2.092	2.424	2.613	4.137	3.729	2.95	0.35	1.096	0.773	0.651	0.52	0.35	0.35	1.91	1.904	1.772	0.001	0.94	0.927	0.946	0.958	0.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	257.286	300.908	310.98	301.935	328.598	322.867	334.999	354.005	348.996	341.766	349.927	357.766	237.776	230.053	239.706	232.92	224.056	223.191	226.879	216.992	223.255	210.852	265.577	257.508	203.875	207.765	204.526	200.002	194.785	190.83	184.605	180.343	178.821	175.822	168.186	167.781	160.81	168.006	166.054	161.336	157.944	158.853	158.965	15.369	12.735	11.274	14.178	4.574	15.67	10.217	25.98	25.252	16.806	19.175	20.971	25.163	5.63	6.981	5.436	3.129	3.455	9.332	9.128	7.701	0.008	5.131	15.176	23.288	17.188	5.707	0.071	0.031	0.026	0.027	0.093	0.086	0.054	0.021	0.022	0.016	0.016	0.166	0.166	0.214	0.257
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
Gewone aandelen Numbers are in millions	671.687	671.265	671.136	671.136	671.136	671.002	670.25	670.021	669.604	641.576	640.521	640.128	639.612	639.11	638.434	638.052	637.688	637.688	637.688	637.688	637.688	637.688	637.538	637.538	637.538	637.538	637.538	637.538	637.538	637.538	611.179	611.179	611.179	593.179	593.179	593.179	593.179	593.179	534.068	534.068	534.068	534.068	534.068	534.068	534.068	534.068	534.068	0	0	0	533.349	0	0	0	0	0	0	0	0	0	0	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	-545.131	-544.444	-543.951	-543.065	-534.862	-507.599	-517.198	-529.604	-597.221	-618.819	-633.899	-637.85	-637.867	-645.177	-647.646	-645.418	-642.62	-628.021	-502.81	-504.994	-502.574	-498.317	-489.822	-480.159	-477.438	-482.447	-492.048	-490.095	-484.702	-482.819	-480.536	-479.256	-477.19	-472.503	-469.707	-223.217	-221.414	-219.32	-216.824	-215.301	-213.79	-211.947	-209.824	-208.9	-208.066	-207.016	-206.536	-438.149	-438.039	-438.047	-411.9	-204.284	-201.474	-200.499	-200.86	-203.224	-202.477	-199.094	-199.823	-200.08	-203.235	-206.797	-202.739	-130.583	-0.114	-108.636	-104.689	-48.284	-48.661	-48.6	-46.222	-47.815	-47.742	-45.27	-45.405	-45.464	-42.994	-43.599	-43.905	-41.78	-39.419	-40.058	-40.759	-38.843	-38.803
Overige gereserveerde algehele resultaten Numbers are in millions	0.129	0.116	0.205	0.008	0.057	0.021	0.021	-0.124	1.619	2.058	2.47	2.837	3.244	3.622	4.113	4.469	-0.008	-0.001	0.017	-0.019	-0.007	-0.015	-0.012	-0.011	-0.014	-0.012	-0.03	-0.026	-0.027	-0.045	-0.061	-0.03	-0.019	-0.051	-0.083	-0.06	-0.012	-0.054	-0.065	-0.039	0.016	0.033	0.027	0.026	-0.069	-0.08	0.008	3.822	3.799	0.015	-0.018	0.013	0.074	0.041	0.005	0.089	-0.022	0.006	0.004	3.282	3.282	3.282	3.282	3.282	0.003	3.282	3.282	18.022	10.761	0.003	-0.002	0	0	0	2.373	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	12.813	12.513	12.041	11.616	11.165	10.287	10.621	10.187	10.025	9.66	9.446	9.199	9.11	8.858	8.766	8.424	8.303	7.906	7.241	7.039	6.676	6.495	6.495	6.495	6.495	6.495	6.495	6.495	6.495	6.495	6.484	6.427	6.369	6.311	6.235	6.063	5.877	5.701	5.025	4.977	4.926	4.865	4.718	4.561	4.402	3.837	3.836	534.068	534.068	537.175	3.828	488.634	488.568	436.589	436.373	436.236	444.7	444.586	444.382	254.637	253.961	253.923	253.923	253.845	0.254	253.211	253.072	252.881	252.787	230.993	48.713	50.75	50.718	47.774	45.575	45.63	43.18	43.83	44.17	42.067	39.721	40.408	41.142	39.181	38.876
Totaal eigen vermogen van aandeelhouders Numbers are in millions	139.498	139.45	139.431	139.695	147.496	173.711	163.694	150.48	84.027	34.475	18.538	14.314	14.099	6.413	3.667	5.527	3.363	17.572	142.136	139.714	141.783	145.851	154.199	163.863	166.581	161.574	151.955	153.912	159.304	161.169	137.066	138.32	140.339	126.936	129.624	375.965	377.63	379.506	322.204	323.705	325.22	327.019	328.989	329.755	330.335	330.809	331.376	99.741	99.828	99.143	125.259	284.363	287.168	236.131	235.518	233.101	242.201	245.498	244.563	57.839	54.008	50.408	54.466	126.544	0.143	147.857	151.665	222.619	214.887	182.395	2.489	2.935	2.976	2.504	2.543	0.166	0.187	0.232	0.265	0.287	0.302	0.351	0.383	0.338	0.074
Totaal eigen vermogen Numbers are in millions	139.498	139.45	139.431	139.695	147.496	173.711	163.694	150.48	84.027	34.475	18.538	14.314	14.099	6.413	3.667	5.527	3.363	17.572	142.136	139.714	141.783	145.851	154.199	163.863	166.581	161.574	151.955	153.912	159.304	161.169	137.066	138.32	140.339	126.936	129.624	375.965	377.63	379.506	322.204	323.705	325.22	327.019	328.989	329.755	330.335	330.809	331.376	99.741	99.828	99.143	125.259	284.363	287.168	236.131	235.518	233.101	242.201	245.498	244.563	57.839	54.008	50.408	54.466	126.544	0.143	147.857	151.665	222.619	214.887	182.395	2.489	2.935	2.976	2.504	2.543	0.166	0.187	0.232	0.265	0.287	0.302	0.351	0.383	0.338	0.074
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	396.784	440.358	450.411	441.63	476.094	496.578	498.693	504.485	433.023	376.241	368.465	372.08	251.875	236.466	243.373	238.447	227.419	240.763	369.015	356.706	365.038	356.703	419.776	421.371	370.456	369.339	356.481	353.914	354.089	351.999	321.671	318.663	319.16	302.758	297.81	543.746	538.44	547.512	488.258	485.041	483.164	485.872	487.954	345.124	343.07	342.083	345.554	104.315	115.498	109.36	151.239	309.615	303.974	255.306	256.489	258.264	247.831	252.479	249.999	60.968	57.463	59.74	63.594	134.245	0.15	152.988	166.841	245.907	232.075	188.102	2.56	2.965	3.002	2.53	2.637	0.252	0.241	0.253	0.287	0.303	0.318	0.516	0.548	0.552	0.331

ShaMaran Petroleum Corp.

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