|
石油和天然气勘探和生产活动补充信息 (Tables)
|
12个月结束 |
|
12月. 31, 2013
|
| 采掘业[摘要] |
|
| 与油气生产活动有关的资本化成本 |
与石油和天然气生产活动相关的累计成本
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
(千) |
证明了属性 |
$ |
1,526,588 |
|
|
$ |
984,795 |
|
未经证实的属性 |
950,590 |
|
|
626,295 |
|
|
2,477,178 |
|
|
1,611,090 |
|
累积折旧、损耗、摊销及减值准备 |
(779,561 |
) |
|
(661,442 |
) |
净资本化成本 |
$ |
1,697,617 |
|
|
$ |
949,648 |
|
|
|
|
|
Diamondback能源公司的股权投资. |
|
|
|
证明了属性 |
$ |
92,074 |
|
|
$ |
123,370 |
|
未经证实的属性 |
26,608 |
|
|
25,947 |
|
|
118,682 |
|
|
149,317 |
|
累积折旧、损耗、摊销及减值准备 |
$ |
(15,180 |
) |
|
$ |
(31,052 |
) |
净资本化成本 |
$ |
103,502 |
|
|
$ |
118,265 |
|
因为
|
| 因为t Incurred in 石油 and Gas Property 收购, Exploration, and Development Activities |
石油和天然气资产收购和开发活动产生的费用
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
(千) |
收购 |
$ |
338,153 |
|
|
$ |
513,904 |
|
|
$ |
119,522 |
|
开发已证实未开发的物业 |
408,121 |
|
|
121,787 |
|
|
123,489 |
|
探索性 |
26,174 |
|
|
93,397 |
|
|
3,994 |
|
重新完成 |
44,633 |
|
|
24,643 |
|
|
17,259 |
|
资本化资产退休义务 |
3,556 |
|
|
2,195 |
|
|
1,390 |
|
总计 |
$ |
820,637 |
|
|
$ |
755,926 |
|
|
$ |
265,654 |
|
|
|
|
|
|
|
Diamondback能源公司的股权投资. |
|
|
|
|
|
收购 |
$ |
44,534 |
|
|
$ |
49,895 |
|
|
$ |
— |
|
开发已证实未开发的物业 |
6,369 |
|
|
22,740 |
|
|
— |
|
探索性 |
17,491 |
|
|
3,755 |
|
|
— |
|
资本化资产退休义务 |
50 |
|
|
203 |
|
|
— |
|
总计 |
$ |
68,444 |
|
|
$ |
76,593 |
|
|
$ |
— |
|
Res
|
| 生产活动的经营结果 |
results of operations exclude general office overhead and interest expense attributable to oil and gas production.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
(千) |
收入 |
$ |
262,225 |
|
|
$ |
248,601 |
|
|
$ |
228,953 |
|
生产成本 |
(64,666 |
) |
|
(53,708 |
) |
|
(47,230 |
) |
损耗 |
(118,118 |
) |
|
(90,230 |
) |
|
(61,965 |
) |
|
79,441 |
|
|
104,663 |
|
|
119,758 |
|
所得税费用（收益） |
|
|
|
|
|
当前的 |
— |
|
|
730 |
|
|
282 |
|
递延 |
49,447 |
|
|
25,633 |
|
|
(372 |
) |
|
49,447 |
|
|
26,363 |
|
|
(90 |
) |
生产活动的经营结果 |
$ |
29,994 |
|
|
$ |
78,300 |
|
|
$ |
119,848 |
|
每桶油当量耗损（BOE） |
$ |
28.68 |
|
|
$ |
35.07 |
|
|
$ |
26.56 |
|
|
|
|
|
|
|
Diamondback Energy, Inc .权益法投资经营结果. |
|
|
|
|
|
收入 |
$ |
14,976 |
|
|
$ |
16,042 |
|
|
$ |
— |
|
生产成本 |
(2,518 |
) |
|
(4,474 |
) |
|
— |
|
损耗 |
(4,754 |
) |
|
(5,515 |
) |
|
— |
|
|
7,704 |
|
|
6,053 |
|
|
— |
|
所得税费用（收益） |
2,286 |
|
|
2,158 |
|
|
— |
|
|
|
|
|
|
|
生产活动的经营结果 |
$ |
5,418 |
|
|
$ |
3,895 |
|
|
$ |
— |
|
石油
|
| 油气储量 |
|
| Standardized Measure of Discounted Future Net Cash Flows Relating to Proved 石油 and Gas Reserves (Unaudited) |
dardized Measure of Discounted Future Net Cash Flows Relating to Proved 石油 and Gas Reserves
|
|
|
|
|
|
|
|
|
|
|
|
|
|
截至十二月三十一日的年度； |
|
2013 |
|
2012 |
|
2011 |
|
(千) |
未来现金流量 |
$ |
1,657,708 |
|
|
$ |
954,833 |
|
|
$ |
1,594,050 |
|
未来开发和废弃成本 |
(272,500 |
) |
|
(159,113 |
) |
|
(306,810 |
) |
未来生产成本 |
(274,428 |
) |
|
(147,024 |
) |
|
(295,383 |
) |
未来生产税 |
(78,647 |
) |
|
(89,175 |
) |
|
(124,739 |
) |
未来所得税 |
(172,691 |
) |
|
(114,867 |
) |
|
(229,649 |
) |
未来净现金流量 |
859,442 |
|
|
444,654 |
|
|
637,469 |
|
10%的折扣以反映现金流的时间 |
(280,976 |
) |
|
(96,013 |
) |
|
(260,788 |
) |
未来净现金流量折现的标准化度量 |
$ |
578,466 |
|
|
$ |
348,641 |
|
|
$ |
376,681 |
|
|
|
|
|
|
|
Diamondback能源公司的股权投资. 折现现金流的标准化度量 |
|
|
|
|
|
未来现金流量 |
$ |
331,505 |
|
|
$ |
592,669 |
|
|
$ |
— |
|
未来开发和废弃成本 |
(37,229 |
) |
|
(115,869 |
) |
|
— |
|
未来生产成本 |
(58,096 |
) |
|
(165,553 |
) |
|
— |
|
未来生产税 |
(22,925 |
) |
|
(30,122 |
) |
|
— |
|
未来所得税 |
(48,547 |
) |
|
(71,669 |
) |
|
— |
|
未来净现金流量 |
164,708 |
|
|
209,456 |
|
|
— |
|
10%的折扣以反映现金流的时间 |
(94,462 |
) |
|
(130,871 |
) |
|
— |
|
未来净现金流量折现的标准化度量 |
$ |
70,246 |
|
|
$ |
78,585 |
|
|
$ |
— |
|
In
|
| Changes In Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved 油气储量 |
ges in Standardized Measure of Discounted Future Net Cash Flows Relating to Proved 石油 and Gas Reserves
|
|
|
|
|
|
|
|
|
|
|
|
|
|
截至十二月三十一日的年度； |
|
2013 |
|
2012 |
|
2011 |
|
(千) |
销售和转让已生产的石油和天然气，扣除生产成本 |
$ |
(197,559 |
) |
|
$ |
(194,893 |
) |
|
$ |
(181,723 |
) |
价格、生产成本和开发成本的净变化 |
65,573 |
|
|
108,941 |
|
|
136,071 |
|
收购石油和天然气储备到位 |
— |
|
|
— |
|
|
72 |
|
扩展和发现 |
130,826 |
|
|
151,654 |
|
|
107,110 |
|
在此期间发生的先前估计的开发费用 |
43,478 |
|
|
10,211 |
|
|
41,193 |
|
修订之前的数量估计，减少相关的生产成本 |
(3,591 |
) |
|
(10,504 |
) |
|
(112,553 |
) |
销售储备到位 |
— |
|
|
(214,867 |
) |
|
— |
|
折扣的增加 |
34,864 |
|
|
37,668 |
|
|
31,549 |
|
所得税的净变化 |
(30,239 |
) |
|
25,585 |
|
|
(36,674 |
) |
生产率和其他方面的变化 |
186,473 |
|
|
58,165 |
|
|
76,149 |
|
未来净现金流量折现的标准化计量的总变化量 |
$ |
229,825 |
|
|
$ |
(28,040 |
) |
|
$ |
61,194 |
|
|
|
|
|
|
|
Diamondback能源公司的股权投资. 折现现金流量的标准化计量的变化 |
|
|
|
|
|
响尾蛇的所有权发生了变化 |
$ |
(52,145 |
) |
|
$ |
— |
|
|
$ |
— |
|
销售和转让已生产的石油和天然气，扣除生产成本 |
(12,524 |
) |
|
(11,601 |
) |
|
— |
|
价格、生产成本和开发成本的净变化 |
3,312 |
|
|
(14,596 |
) |
|
— |
|
收购石油和天然气储备到位 |
21,968 |
|
|
23,090 |
|
|
— |
|
扩展和发现 |
39,776 |
|
|
16,969 |
|
|
— |
|
在此期间发生的先前估计的开发费用 |
5,517 |
|
|
19,014 |
|
|
— |
|
修订之前的数量估计，减少相关的生产成本 |
(9,143 |
) |
|
(4,897 |
) |
|
— |
|
折扣的增加 |
4,175 |
|
|
7,803 |
|
|
— |
|
所得税的净变化 |
(12,137 |
) |
|
(26,866 |
) |
|
— |
|
生产率和其他方面的变化 |
2,862 |
|
|
(8,358 |
) |
|
— |
|
未来净现金流量折现的标准化计量的总变化量 |
$ |
(8,339 |
) |
|
$ |
558 |
|
|
$ |
— |
|
|