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v3.23.3

Joint Arrangements - Husky - CNOOC Madura Ltd (Details) - CAD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 14,577,000 |  |  |  | $ 17,471,000 |  | $ 39,070,000 |  | $ 52,834,000 |  |  |  |
Operating | 1,553,000 | [1] | $ 1,600,000 | $ 1,636,000 | 1,504,000 | [1] | 4,789,000 | [1] | 4,360,000 | [1] |  |  |
Net Earnings (Loss) | 1,864,000 |  |  |  | 1,609,000 |  | 3,366,000 |  | 5,666,000 |  |  |  |
Balance Sheets |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets | 10,745,000 |  |  |  |  |  | 10,745,000 |  |  |  | $ 12,430,000 |  |
Current Liabilities | 7,205,000 |  |  |  |  |  | 7,205,000 |  |  |  | 8,021,000 |  |
Cash and Cash Equivalents | 1,262,000 |  | $ 2,167,000 |  | 3,494,000 |  | 1,262,000 |  | 3,494,000 |  | 4,524,000 | $ 3,693,000 | $ 2,873,000
Shareholders’ Equity | 28,814,000 |  |  |  | $ 27,762,000 |  | $ 28,814,000 |  | 27,762,000 |  | 27,576,000 |  | $ 23,596,000
Husky-CNOOC Madura Ltd. |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of joint ventures [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Share of equity investment |  |  |  |  |  |  | 40.00% |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | $ 439,000 |  | 256,000 |  |  |  |
Operating |  |  |  |  |  |  | 373,000 |  | 247,000 |  |  |  |
Net Earnings (Loss) |  |  |  |  |  |  | 66,000 |  | 9,000 |  |  |  |
Balance Sheets |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets | 285,000 |  |  |  |  |  | 285,000 |  |  |  | 247,000 |  |
Non-Current Assets | 1,767,000 |  |  |  |  |  | 1,767,000 |  |  |  | 1,926,000 |  |
Current Liabilities | 127,000 |  |  |  |  |  | 127,000 |  |  |  | 160,000 |  |
Non-Current Liabilities | 1,114,000 |  |  |  |  |  | 1,114,000 |  |  |  | 1,293,000 |  |
Net Assets | 811,000 |  |  |  |  |  | 811,000 |  |  |  | 720,000 |  |
Cash and Cash Equivalents | 76,000 |  |  |  |  |  | 76,000 |  |  |  | 64,000 |  |
Shareholders’ Equity | 29,000 |  |  |  |  |  | 29,000 |  |  |  | 19,000 |  |
Investments in Equity-Accounted Affiliates | $ 356,000 |  |  |  |  |  | 356,000 |  |  |  | $ 365,000 |  |
Distributions received |  |  |  |  |  |  | 61,000 |  | 32,000 |  |  |  |
Joint venture, contributions |  |  |  |  |  |  | $ 31,000 |  | $ 41,000 |  |  |  |
[1] | Comparative periods reflect certain revisions. See Note 26

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