Advantage Oil & Gas Ltd. (AAV) 2012年年度报告「TSX」.pdf

1、 2012 Annual Report Non-Consolidated Financial and Operating Highlights(1)2012201120122011Financial($000,except as otherwise indicated)Sales including realized hedging36,556$55,555$126,749$268,336$per share(2)0.22$0.33$0.76$1.62$per boe19.15$26.73$15.97$31.41$Funds from operations16,890$33,587$47,04

2、6$143,295$per share(2)0.10$0.20$0.28$0.87$per boe8.85$16.15$5.94$16.77$Dividends received from Longview3,172$4,417$14,350$11,780$per share(2)0.02$0.03$0.09$0.07$Total capital expenditures35,849$77,176$130,570$202,147$Working capital deficit(3)35,467$70,564$35,467$70,564$Bank indebtedness161,630$142,

3、548$161,630$142,548$Convertible debentures(face value)86,250$86,250$86,250$86,250$Shares outstanding at end of period(000)168,383 166,304 168,383 166,304 Basic weighted average shares(000)168,383 166,249 167,509 165,371 OperatingDaily ProductionNatural gas(mcf/d)116,929 127,265 122,069 123,246 Crude

4、 oil and NGLs(bbls/d)1,261 1,378 1,337 2,864 Total boe/d 6:120,749 22,589 21,682 23,405 Average prices(including hedging)Natural gas($/mcf)2.70$3.78$2.09$4.19$Crude oil and NGLs($/bbl)65.21$89.14$68.35$76.45$Proved plus probable reserves Crude oil&NGLs(mbbls)8,611 6,185 Natural gas(bcf)1,556.4 1,270

5、.0 Total mboe268,020 217,858 Reserve life index(years)(4)35.4 26.4 (1)Non-consolidated financial and operating highlights for Advantage excluding Longview.(2)Based on weighted average shares outstanding(3)Working capital deficit includes trade and other receivables,prepaid expenses and deposits,and

6、trade and other accrued liabilities,and the other liability(4)Based on fourth quarter average production ratesThree months endedDecember 31Year endedDecember 31 Advantage Oil&Gas Ltd.-2 CONTENTS Message to Shareholders.3 Reserves.6 Consolidated Managements Discussion&Analysis.11 Consolidated Financi