- 10 - PENGROWTH ENERGY TRUST
Consolidated Balance Sheets (Stated in thousands of dollars)
ASSETS CURRENT ASSETS Cash and term deposits Marketable securities (Note 6) Accounts receivable Inventory
As at March 31 2003 (unaudited) $
REMEDIATION TRUST FUND PROPERTY, PLANT AND EQUIPMENT AND OTHER ASSETS
LIABILITIES AND UNITHOLDERS' EQUITY CURRENT LIABILITIES Accounts payable and accrued liabilities Distributions payable to unitholders Due to Pengrowth Management Limited
3,446 1,633 61,231 1,116 67,426
As at December 31 2002 (audited) $
8,292 1,906 41,426 1,301 52,925
6,688
6,679
1,421,605
1,444,668
$
1,495,719
$
1,504,272
$
44,161 70,576 1,236 115,973
$
43,092 45,315 1,086 89,493
LONG-TERM DEBT FUTURE SITE RESTORATION COSTS TRUST UNITHOLDERS' EQUITY (Note 3)
307,226
316,501
48,358
44,339
1,024,162
1,053,939
SUBSEQUENT EVENT (Note 7) $
See accompanying notes to the consolidated financial statements.
1,495,719
$
1,504,272