$KNOP Balance Sheet | Understand Stock

$KNOP

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014
ASSETS
Current assets:
Cash and cash equivalents
Trade accounts receivable, less allowance for doubtful accounts of $0 in 2018 and $0 in 2017 (Notes 2(i) and 12(a))
Related Party
Total trade accounts receivable, less allowance for doubtful accounts of $0 in 2018 and $0 in 2017 (Notes 2(i) and 12(a))
Amounts due from related parties
Related Party
Total amounts due from related parties
Inventories
Derivative assets
Other current assets
Related Party
Total other current assets
Total current assets
Long-term assets:
Vessels
Less accumulated depreciation and amortization
Vessels, net of accumulated depreciation
Goodwill (Notes 2(n), 8, and 22)
Deferred debt issuance cost (Note 2(o))
Right-of-use assets
Intangible assets, net
Deferred tax assets
Derivative assets
Accrued income
Total Long-term assets

Total assets
LIABILITIES AND EQUITY
Current liabilities:
Trade accounts payable
Related Party
Total trade accounts payable
Accrued expenses
Current portion of long-term debt
Current lease liabilities
Current portion of derivative liabilities
Income taxes payable
Current portion of contract liabilities (Notes 2(o) and 15(b))
Prepaid charter and deferred revenue (Note 2(s))
Current portion of contract liabilities
Prepaid charter
Amount due to related parties
Total current liabilities

Long-term liabilities:
Long-term debt
Long-term debt from related parties (Notes 12, 17 and 19)
Lease liabilities
Derivative liabilities
Contract liabilities (Notes 2(o) and 15(b))
Other long-term liabilities (Note 2(s))
Contract liabilities
Deferred tax liabilities
Deferred revenues
Total long-term liabilities

Total liabilities
Series A Convertible Preferred Units
Series A Preferred Unit
Total series A Convertible Preferred Units

Equity:
Partners' capital:
Common unitholders
Common units
Subordinated Units
Class B Units
Total common unitholders

General partner interest
General Partner Unit
Total general partner interest

General Partner Unit
Subordinated Units
Total partners' capital

Total liabilities and equity

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