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财产及设备（表）
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12个月结束 |
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12月. 31, 2011
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| 财产与设备【体育平台】 |
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| 财产和设备明细表 |
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12月31日 |
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2011 |
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|
2010 |
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石油和天然气属性
|
|
$ |
1,035,754,000 |
|
|
$ |
747,344,000 |
|
|
办公室家具及固定装置
|
|
|
3,692,000 |
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|
|
3,277,000 |
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建筑
|
|
|
4,049,000 |
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|
|
4,049,000 |
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土地
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|
|
283,000 |
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|
283,000 |
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财产及设备合计
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1,043,778,000 |
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|
754,953,000 |
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累积损耗、折旧、摊销及减值
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|
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(575,142,000 |
) |
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(512,822,000 |
) |
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财产和设备，净
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|
$ |
468,636,000 |
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$ |
242,131,000 |
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| 不应摊销的石油和天然气资产摘要 |
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发生的费用 |
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2011 |
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2010 |
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2009 |
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2009年之前 |
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总计 |
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收购成本
|
|
$ |
123,721,000 |
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$ |
8,144,000 |
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$ |
915,000 |
|
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$ |
132,000 |
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$ |
132,912,000 |
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勘探成本
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|
689,000 |
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2,692,000 |
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155,000 |
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2,175,000 |
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5,711,000 |
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开发成本
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— |
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— |
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— |
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— |
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— |
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总石油和天然气资产不受摊销
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$ |
124,410,000 |
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$ |
10,836,000 |
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$ |
1,070,000 |
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$ |
2,307,000 |
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$ |
138,623,000 |
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| 资产退休义务表 |
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12月31日 |
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2011 |
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2010 |
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资产退休义务，期初
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$ |
10,845,000 |
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$ |
10,153,000 |
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负债已经发生
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|
1,390,000 |
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|
1,328,000 |
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负债结算
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(248,000 |
) |
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(1,253,000 |
) |
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增长的费用
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|
666,000 |
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|
617,000 |
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期末资产退休义务
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12,653,000 |
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10,845,000 |
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小电流部分
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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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$ |
12,033,000 |
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$ |
10,210,000 |
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