v3.26.1
OIL AND GAS PROPERTIES (Tables)
6 Months Ended
Jun. 30, 2026
OIL AND GAS PROPERTIES  
Schedule Oil and Gas Properties

 

 

December 31,

2025

 

 

Additions

 

 

Disposals

 

 

Transfers

 

 

June 30,

2026

 

Oil and gas properties, subject to amortization

 

 

434,218

 

 

 

5,722

 

 

 

-

 

 

 

1,711

 

 

 

441,651

 

Oil and gas properties, not subject to amortization

 

 

24,545

 

 

 

3,460

 

 

 

-

 

 

 

(1,711)

 

 

26,294

 

Asset retirement costs

 

 

7,037

 

 

 

4,660

 

 

 

-

 

 

 

-

 

 

 

11,697

 

Accumulated depreciation, depletion and amortization

 

 

(98,046)

 

 

(21,392)

 

 

-

 

 

 

-

 

 

 

(119,438)

Accumulated impairment

 

 

(45,484)

 

 

(2,422)

 

 

-

 

 

 

-

 

 

 

(47,906)

Total oil and gas assets

 

 

322,270

 

 

 

(9,972)

 

 

-

 

 

 

-

 

 

 

312,298