AI智能总结
3395 20241231 13.49(1)13.49(2) 1231 20241231 20253282025328 20241231 2024123120231231 16222,417,603220,212,75515,193,21513,091,943(259,071,793)(238,804,683) (21,046,975)(5,499,985) 25,888,12035,507,629 32829 20241231 (20,267,110)(21,146,164)–– (20,267,110)(21,146,164) 24(0.04)(0.05) 24(0.04)(0.05) 20241231 20241231 20241231 1 JXJXJX Energy2005JX15 Floor, Bankers Court, 850-2nd Street SW, Calgary, Alberta, T2P 0R8, CanadaSuite 900, 717-7th Avenue SW, Calgary, Alberta, T2P 0Z3, Canada 20173103395201810 22022622Persta Resources Inc. 2 (a) IASBIFRSIASIFRS20241120241231202312314 2025328 (b) 4 (c) C$ (d) 5 3 202412312,0301,6301,7402024123120 ••20253150•••20256•• •••••7 4 (a) ••• (b) (c) (i) • •FVTPL FVTOCIFVTPLFVTPLFVTPLFVTPLFVTPL ECL ECL •1212 •ECLECLECL ECL 9 12 ECL 30 90 12 (ii) • • •FVTPL FVTPLFVTPLFVTPL4.(c)(i) (d) E&EG&A E&EE&E (e) PP&E E&E (f) CGU CGUFVLCD (i) (ii)(i) FVLCD (i) (ii) (iii) (iv)(i) CGU (g) (h) (i) (j) (k) (l) (1) (i)(ii)(iii) (2) (i)(ii)(iii)(iv)(v)(vi)(1)(vii)(1)(i)(viii) (m) (n) 125,000 (o) 19 (p) 202311 161177 2024123120241231 (q) 2197181028 12 11234 (1)202511(2)202611(3)202711(4) 18 181IAS 1IAS 8IFRS 7IAS 7IAS 33 1820271118 5 (i)CGU CGUCGU (ii) 20241231 (i) JX NGL(i)(ii)(iii)JX51-101 (ii) (iii) (iv) 3 (v) 202420231231 6 7 (1) 1231 (a) 2024123120231231 1133 25 (b) 2024123120231231 E&EPP&EE&E18202412312023400 20241231190202441202312 3120221220 PP&E2024123120231231PP&EBasingVoyagerDawson20241231PP&E102022– 3020236Dawson CGU 20241231202023– 1,17018 11 202411 2024202312312022Voyager CGU20241231202312312024123119442023– 382102023123120242130 2017123190(i) 15%6(ii) 35%12(iii) 50%24904.24%202412312102023270202310 2023123120241231202320241231 2024123120231231 113412122 13 2024123120231231 (a) 1,575865,959 (b) 2023327350470489.25%PP&E202342787,514 Voyager26GHCA 20241125CIMC Leasing USA, Inc.Jixing20241127Jixing202542520241231600,093262,542 (c) 2019122367.520192019122019201912316020195.97%4%1.97%CDOR71620223112019202412232023121920192025122320241231201920261223 202062JX20020202020202020206218520202020CDOR4%4.28%4%0.28% CDOR161620233112020202462202312192019202562202412312019202662 20233278001,080489.25%2023427200,031202412317905302023890670 202429920242024202429202489.1%4%5.1%IRROC116 202332713(b)20241231$18020235109.4%48 GHCA202412319.19%9.43%20237.04% 26(b)20241231GHCA8202023510GHCA2024123160 2023123120241122 20241231 20241231Black-Scholes27(f)202412310.19 202472416012%2025724 0.200.02558 2025$ 157220356,490 20241231JX Energy 14 22 202412311502023260202520722050202412313.32%20233.05%3.32%20233.05% 15 (1)20191236620241231202320442023381219 16 (b) 202311– 20231231 202411– 20241231 2024370.223,300$ 72620245293,3000.1880.032190110 202311200.243,000720127202312 31130122024283,0000.2160.02411270 202211181.111,0001,11018820238111,0000.270.84145840 (c) 2018813800753.165202020221231138002022815$0.582022815 132023327 (d) 20186810%101/3 202412310.19920241231 (e) 202412312023123113 17 2024123120231231 2024202312 31 25 2024123120231231 20241231202310%202362%3102023– 68%92018%982023– 18%21016%80202310%140 18 (CGU) 2024 20241231E&E20241231BasingVoyagerDawson CGUPP&EBasingVoyagerDawson CGU13310%12%BasingVoyager CGU2024123120231231CGUCGU 20241231CGUE&EE&E FVLCD 20241231BasingVoyager CGU 2023 E&E 20231231Basing CGUBasing CGU400590Basing CGUE&EE&E 2023 20231231BasingVoyagerDawson CGUPP&EBasingVoyagerDawson CGU13310%12%BasingVoyager CGUBasing CGU202312 31690Voyager CGU202312315920231231Dawson CGUDawson CGU FVLCD (1) BasingVoyager CGU20231231 20241231Voyager1520231426(b)202412 31393337 201731020162261112311220161060%202382024122023202410,000 20241210,00015,00040,00060,000 2024123120231231 2024123122023–102024123144202350 2019123662024123114202412312113662024123144 2024123120231231 20 622383(1)2 (1)202071202421420241231 (2)262024214 (3)20242142024123121 (4)104161.519202412312202412310.5 (5)20238 14 (6)Larry Smith20241224Smith15202412244 20241231212024123120231231 (1)20203420207120241231 (2)26 (3)104161.530202412311020241231(4) (4)20238 14 (5)Richard OrmanPeter Robertson20238117 202312312120231231 21 202412312023123120 2023 – 1,000,0001,000,001 – 1,500,0001,500,001 – 2,000,000 131311112131413132 (1)202420231231PSG27(e)202312 31202017 (2)2024123120231231 23 2024123123%202323% PP&EE&E 202412311.6620375,500 24– 1 – 202420231231 25 202420231231 26 (a) 123185202383 (20) (b) 104161.530202024123122024123114 20238120241224419 Richard OrmanPeter Robertson2023811917OrmanRobertson Larry Smith202412241915 Voyager 201959(Ltd.20191218Voyager201959204412312020629Voyager202412316402023490 2019111Voyager2019111202612312020629Voyager202412312002023180 Voyager20252044 VoyagerVoyager2024123117202332 20191218 13(c) 27 (a) 2024123170202380 2520241231202412312023123120241231202312316