Total Oil Colombia A/SAktiv
Økonomiske nøgletal
Der er ingen data for dette nøgletal.
Beløbene er i USD (regnskabets valuta).
Nøgletal
2023Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet TotalEnergies Upstream Danmark A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 299.000 | 282.000 | 150.000 | 96.000 | 98.000 | 168.000 | 125.000 |
| Omsætningsaktiver i alt | 560.000 | 444.000 | 202.000 | 107.000 | 98.000 | 169.000 | 125.000 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — |
| Aktiver i alt | 560.000 | 444.000 | 202.000 | 107.000 | 98.000 | 169.000 | 125.000 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 446.000 | 493.000 | 388.000 | 288.000 | 264.000 | 864.000 | 844.000 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 446.000 | 493.000 | 388.000 | 288.000 | 264.000 | 864.000 | 844.000 |
| Selskabskapital | 1.618.000 | 1.618.000 | 1.618.000 | 1.618.000 | 1.618.000 | 1.618.000 | 1.618.000 |
| Overført resultat | -1.504.000 | -1.667.000 | -1.804.000 | -1.799.000 | -1.784.000 | -2.313.000 | -2.337.000 |
| Årets resultat | 34.000 | -164.000 | -137.000 | 5.000 | 15.000 | -529.000 | -24.000 |
| Egenkapital i alt | 114.000 | -49.000 | -186.000 | -181.000 | -166.000 | -695.000 | -719.000 |
| Resultatopgørelse | |||||||
| Resultat af primær drift | -21.000 | -160.000 | -149.000 | -56.000 | 4.000 | — | — |
| Resultat før skat | 22.000 | -161.000 | -150.000 | -48.000 | 20.000 | -532.000 | -24.000 |
| Årets resultat | 34.000 | -164.000 | -137.000 | 5.000 | 15.000 | -529.000 | -24.000 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | 0 | 0 | — | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2023Note 3, Company activity The Company has participated in exploration for oil and gas with a 40% stake in a joint venture (JV) in the Tierra Negra Association Contract (TNAC), located onshore in Colombia, together with Perenco Ltd., which is the Operator with a 50% stake, and PESA, which held a 10% stake in the contract and the JV. Exploration activities in Tierra Negra block have ceased after the result of Homero 1 exploration well drilled between 2006-2007. The Company officially withdrew from the TNAC as well as from the Joint Operating thAgreement, as an exit scheme was executed on the 19 of October 2022 vis a vis Ecopetrol S.A. As of the signature date of the Settlement and Withdrawal Agreement with the Operator, the Company is released of all remaining obligations and contingencies. Perenco Oil and Gas Colombia Limited will continue to carry out activities to fulfil the commitments related to the land purchase and environmental compensation and maintenance requested by the National Environmental Authority in Colombia (ANLA). The Operator has signed and submitted the notice of withdrawal and transfer of the Company’s stake, which was duly notified to Ecopetrol as per article 27.1.1 of the TNAC. Consequently, the Branch of the Company in Colombia entered into a winding up process, and it was finally liquidated and deregistered from the Chamber of Commerce in Bogota thon October 19, 2023.
Uddrag af ledelsesberetningen i den seneste årsrapport.