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Petroteq Energy Inc.
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Financials

Balance sheet

Fiscal date 2021 2020 2019 2018
Total assets 81.0M 73.6M 72.9M 39.1M
Current assets 4.2M 2.2M 2.4M 4.2M
Cash 1.0M 62.4K 50.7K 2.6M
Cash equivalents
Cash and cash equivalents 1.0M 62.4K 50.7K 2.6M
Other short term investments
Accounts receivable
Other receivables 85K 345K
Inventory 107.0K 27.0K 215.8K 193.6K
Prepaid assets 2.5M 2.0M 1.9M 662.9K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 76.8M 71.4M 70.4M 34.9M
Properties 78.5M 73.0M 70.9M 34.6M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -2.5M -2.5M -2.4M -2.3M
Goodwill 707.7K 707.7K 707.7K 707.7K
Investment properties
Financial assets
Intangible assets 707.7K 707.7K 707.7K 707.7K
Investments and advances 0 1.0M
Other non current assets
Total liabilities 14.9M 19.5M 15.0M 6.2M
Current liabilities 10.5M 15.2M 11.7M 4.6M
Accounts payable 2.1M 2.4M 2.1M 1.1M
Accrued expenses 1.6M 1.8M 2.0M 1.9M
Short term debt 5.7M 9.2M 7.2M 1.3M
Deferred revenue 284.0K 284.0K 284.0K 284.0K
Tax payable
Pensions
Other current liabilities 322.2K 841.4K
Non current liabilities 4.4M 4.3M 3.3M 1.6M
Long term provisions 3.0M 3.0M 3.0M 583.7K
Long term debt 1.4M 1.4M 356.3K 849.0K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 166.3M 144.8M 136.1M 95.4M
Retained earnings -100.1M -90.7M -78.3M -62.5M
Other shareholders equity
Total shareholders equity 66.2M 54.1M 57.8M 32.9M
Additional paid in capital
Treasury stock
Minority interest
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