XML 105 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
6. Business Segment Information (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Refinery Operations
   
Revenues $ 351,665,234  
Operation cost 350,940,269  
Other non-interest income 534,047  
EBITDA 1,259,012  
Capital expenditures 2,852,460  
Identifiable assets 52,745,767  
Pipeline Transportation
   
Revenues 406,812   
Operation cost 8,676,242   
Other non-interest income      
EBITDA (8,269,430)   
Capital expenditures      
Identifiable assets 1,861,055   
Oil And Gas Exploration and Production
   
Revenues 22,668   
Operation cost 2,018,126   
Other non-interest income      
EBITDA (1,995,458)   
Capital expenditures      
Identifiable assets 48,247   
Corporate and Other
   
Revenues      
Operation cost 2,270,009   
Other non-interest income      
EBITDA (2,270,009)   
Capital expenditures      
Identifiable assets 1,726,854   
Total
   
Revenues 352,094,714   
Operation cost 363,904,646 645,444
Other non-interest income 534,047 874,421
Depletion, depreciation and amortization (1,622,864) (17,684)
Other income (expense), net (932,639) (27,439)
Income (loss) before taxes (13,831,388) 183,854
Loss from discontinued operations (4,443,566)  
Capital expenditures 2,852,460 3,507,850
Identifiable assets 56,381,926 38,144,056
Crude Oil And Condesate Processing
   
Revenues     
Operation cost   645,444
Other non-interest income   874,421
EBITDA   228,977
Capital expenditures   3,507,850
Identifiable assets   $ 38,144,056