Consolidated 资产负债表s - USD ($) 千元计 |
9月. 30, 2023 |
12月. 31, 2022 |
[1] | ||||
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流动资产: | |||||||
Cash and cash equivalents | $ 3,456 | $ 3,395 | |||||
应收帐款净额 | 262,394 | 237,128 | |||||
衍生品的公允价值 | 1,196 | 21,332 | |||||
其他流动资产 | 29,665 | 35,783 | |||||
流动资产总额 | 296,711 | 297,638 | |||||
Oil and natural gas properties, successful efforts accounting method: | |||||||
已证实的性质,净 | 4,815,776 | 4,851,529 | |||||
未经证实的属性 | 1,287,019 | 1,225,768 | |||||
Total oil and natural gas properties, net | 6,102,795 | 6,077,297 | |||||
Other property and equipment, net | 26,398 | 26,152 | |||||
递延所得税 | 199,734 | 0 | |||||
递延融资成本 | 14,235 | 18,822 | |||||
衍生品的公允价值 | 21,742 | 454 | |||||
其他资产净额 | 66,908 | 68,106 | |||||
总资产 | 6,728,523 | 6,488,469 | |||||
流动负债: | |||||||
Accounts payable and accrued liabilities | 585,529 | 536,233 | |||||
衍生品的公允价值 | 61,189 | 16,197 | |||||
Other current liabilities | 103,077 | 150,384 | |||||
流动负债总额 | 749,795 | 702,814 | |||||
长期债务 | 1,948,619 | 2,241,295 | |||||
Asset retirement obligations | 41,290 | 53,892 | |||||
衍生品的公允价值 | 44,807 | 13,415 | |||||
Other long-term liabilities | 82,954 | 51,272 | |||||
总负债 | 2,867,465 | 3,062,688 | |||||
Commitments and contingencies | |||||||
股东权益: | |||||||
普通股 | 678 | 616 | |||||
Capital in excess of par value | 4,225,183 | 4,022,194 | |||||
累积赤字 | (364,803) | (597,029) | |||||
Total stockholders’ equity | 3,861,058 | 3,425,781 | [2] | ||||
总负债 and stockholders’ equity | $ 6,728,523 | $ 6,488,469 | |||||
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——定义 Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, 如果时间), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, 税, 感兴趣, 租金及水电费, accrued salaries and bonuses, payroll 税 and fringe benefits. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量, after allowance for 信贷 loss, of right to consideration from customer for product 出售 and service rendered in normal course of business, 分类为电流. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, 出售, or consumed within one year (or the normal operating cycle, 如果时间). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Net amount of capitalized costs relating to oil and gas producing activities. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 Capitalized costs of unproved properties incurred for any combination mineral 感兴趣s acquisitions and other costs not previously disclosed within this table. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量 of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. 还包括短期, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in 感兴趣 rates. Excludes cash and cash equivalents within disposal group and discontinued operation. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, 频率较低, 收益, arising from (a) possible claims a收益t a company's resources due to future performance under contract terms, and (b) possible losses or likely 收益 from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 公允价值, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, 如果再. Includes assets not subject to a master netting arrangement and not elected to be offset. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 公允价值, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, 如果再. Includes assets not subject to a master netting arrangement and not elected to be offset. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 公允价值, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, 如果再. Includes assets not subject to a master netting arrangement and not elected to be offset. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 公允价值, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, 如果再. Includes assets not subject to a master netting arrangement and not elected to be offset. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量 of liabilities and equity items, including the portion of equity attributable to noncontrolling 感兴趣s, 如果有任何. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, 如果再. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. 不包括租赁义务. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量 of current assets 分类为其他. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 量 of noncurrent assets 分类为其他. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量 of liabilities 分类为其他, due within one year or the normal operating cycle, 如果再. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 量 of liabilities 分类为其他, due after one year or the normal operating cycle, 如果再. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量 of accumulated undistributed earnings (deficit). 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 量 of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling 感兴趣. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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