| Property And Equipment |
| 3. |
|
PROPERTY AND EQUIPMENT |
主要类别财产和设备及相关累计损耗, depreciation, 截至3月31日止的摊销和减值, 2012 and December 31, 2011 are as follows:
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March 31, 2012 |
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December 31, 2011 |
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石油和天然气属性
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|
$ |
1,130,838,000 |
|
|
$ |
1,035,754,000 |
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办公室家具及固定装置
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|
|
3,774,000 |
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|
3,692,000 |
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Building
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3,926,000 |
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|
4,049,000 |
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Land
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260,000 |
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|
283,000 |
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Total property and equipment
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1,138,798,000 |
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|
1,043,778,000 |
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累积损耗、折旧、摊销及减值
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|
|
(596,530,000 |
) |
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(575,142,000 |
) |
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Property and equipment, net
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$ |
542,268,000 |
|
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$ |
468,636,000 |
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截至2012年3月31日，油气资产的累计资本额为$25,470,000 一般和行政费用发生并资本化到全部成本池. 资本化到全部成本池的一般和行政费用体育平台是管理层对与勘探和开发活动直接有关的费用的估计，例如与监督勘探和开发活动有关的地质和其他行政费用. 所有与勘探和开发活动没有直接关系的一般费用和行政费用均在发生时记入费用. 资本化的一般和行政费用约为$1,976,000 and $1,377,000 分别为截至2012年3月31日和2011年3月31日的三个月.
下表按面积汇总了截至3月31日本公司未摊销的非生产性资产, 2012:
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March 31, 2012 |
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West Texas Permian
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$ |
13,843,000 |
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Colorado
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4,441,000 |
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Bakken
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304,000 |
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Southern Louisiana
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357,000 |
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Ohio
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150,887,000 |
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Belize
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5,711,000 |
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Other
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44,000 |
|
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|
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$ |
175,587,000 |
|
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本公司至少每年评估一次未计入摊销计算的成本. 视行业情况及公司活动水平而定, 上述大部分参考成本预计将在三至五年内计入公司的摊销计算.
对截至3月31日止三个月的资产退休义务进行对账, 2012 and 2011 is as follows:
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March 31, 2012 |
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March 31, 2011 |
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资产退休义务，期初
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$ |
12,653,000 |
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$ |
10,845,000 |
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Liabilities incurred
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|
598,000 |
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|
174,000 |
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Liabilities settled
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(531,000 |
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— |
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Accretion expense
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176,000 |
|
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|
159,000 |
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期末资产退休义务
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|
|
12,896,000 |
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|
11,178,000 |
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Less current portion
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|
|
620,000 |
|
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|
635,000 |
|
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资产退休义务，长期
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$ |
12,276,000 |
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$ |
10,543,000 |
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