Reserve Petroleum Co. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
18,005.00
22,303.30
22,990.00
21,989.20
21,699.30
23,132
Total Accounts Receivable
2,785.70
2,296.70
1,132.90
1,301.40
1,331.70
1,081
Other Current Assets
6.20
86.90
-
-
-
-
Total Current Assets
20,796.90
24,686.90
24,122.90
23,290.60
23,030.90
24,212.90
Net Property, Plant & Equipment
18,521.60
18,067.40
12,223.40
10,928.50
10,648.30
11,184.90
Total Investments and Advances
765.40
1,025.40
1,841.60
2,729.40
2,624.40
2,571.10
Other Assets
377.00
391.30
-
-
-
-
Total Assets
40,460.90
44,171.00
38,187.90
39,506.30
37,784.90
39,328.50
Accounts Payable
367.60
819.00
225.60
161.70
235.00
Other Current Liabilities
337.60
263.20
38.50
25.60
25.20
Total Current Liabilities
705.20
1,082.20
264.10
187.30
260.30
Provision for Risks & Charges
1,510.90
1,645.60
1,677.30
1,710.70
1,774.60
Deferred Taxes
3,548.00
3,249.30
1,613.90
1,511.20
918.10
Other Liabilities
1,370.00
1,451.60
1,408.00
1,278.30
1,228.70
Total Liabilities
7,134.10
7,428.80
4,963.30
7,245.20
5,662.90
Common Equity (Total)
33,326.80
36,742.20
33,224.60
32,261.10
32,122.00
Total Shareholders' Equity
33,326.80
36,742.20
33,224.60
32,261.10
32,122.00
Total Equity
33,326.80
36,742.20
33,224.60
32,261.10
32,122.00
Liabilities & Shareholders' Equity
40,460.90
44,171.00
38,187.90
39,506.30
37,784.90
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