 |
| PRODUCTION |
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
| Quantity in mboe |
3,237.4 |
14,093.9 |
11,842.2 |
12,662.9 |
10,832.9 |
| Quantity in mboepd |
35.9 |
38.6 |
32.4 |
34.7 |
29.7 |
| INCOME STATEMENT SUMMARY (TUSD) |
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
| Operating income |
231,043 |
812,242 |
977,720 |
812,440 |
599,116
|
| Production costs |
-71,212 |
-301,737 |
-363,748 |
-335,819 |
-213,838
|
| Depletion of oil and gas properties |
-41,861 |
-169,907 |
-157,822 |
-147,790 |
-105,407
|
| Exploration costs |
-33,564 |
-140,942 |
-130,665 |
-54,752 |
-16,754
|
| Impairment costs |
– |
-644,766 |
-78,572 |
– |
–
|
| Gross profit |
84,406 |
-445,110 |
246,913 |
274,079 |
263,117
|
|
Sale
of asset |
– |
4,589 |
20,666 |
–
|
–
|
General, administration &
depreciation (net) |
-8,793 |
-27,752 |
-20,956 |
-25,013
|
-14,662
|
| Operating profit/(loss) |
75,613 |
-468,273 |
246,623 |
249,066
|
248,455
|
| Financial investments |
-1,549 |
5,193 |
-91,573 |
19,129
|
-13
|
| Result from share in associated company |
– |
-25,504 |
4,480 |
–
|
–
|
| Profit/(loss) before tax |
74,064 |
-488,584 |
159,530 |
268,195
|
248,442
|
| Tax |
-49,551 |
-48,485 |
-99,127 |
-127,109
|
-140,715
|
| Net result |
24,513 |
-537,069 |
60,403 |
141,086
|
107,727
|
| Net result attributable to: |
| Shareholders of the parent company |
26,799
|
-411,268
|
93,958
|
141,749
|
108,891
|
| Minority interest |
-2,286
|
-125,801
|
-33,555
|
-663
|
-1,164
|
| NET RESULT |
24,513
|
-537,069
|
60,403
|
141,086
|
107,727
|
| BALANCE SHEET SUMMARY (TUSD) |
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
| Tangible fixed assets |
1,957,540
|
2,556,275
|
2,704,555
|
2,631,890
|
2,116,029
|
| Other non-current assets |
120,005
|
119,093
|
259,516
|
334,685
|
242,214
|
| Current assets |
642,445
|
275,290
|
272,619
|
316,021
|
218,153
|
| TOTAL ASSETS |
2,719,990
|
2,950,658
|
3,236,690
|
3,282,596
|
2,576,396
|
Shareholders’ equity
|
1,140,844
|
1,141,658
|
1,462,442
|
1,513,340
|
1,304,219
|
| Minority interest |
94,064
|
95,555
|
179,793
|
209,893
|
235,291
|
| Total equity |
1,234,908
|
1,237,213
|
1,642,235
|
1,723,233
|
1,539,510
|
| Provisions |
611,860
|
897,622
|
779,370
|
856,547
|
652,861
|
| Interest bearing debt |
584,997
|
558,327
|
555,626
|
427,243
|
202,649
|
| Current liabilities |
288,225
|
257,496
|
259,459
|
275,573
|
181,376
|
TOTAL SHAREHOLDERS’ EQUITY
& LIABILITIES |
2,719,990
|
2,950,658
|
3,236,690
|
3,282,596
|
2,576,396
|
| FINANCIAL DATA |
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
| Earnings USD per share* |
0.09
|
-1.31
|
0.30
|
0.45
|
0.39
|
| Return on equity % |
2
|
-37
|
4
|
9
|
11
|
| Net debt/equity ratio % |
42
|
40
|
35
|
21
|
12
|
| Share price at period end USD |
8.49
|
7.95
|
5.25
|
10.52
|
11.58
|
Number of shares in circualtion for
the period |
313,420,280
|
313,420,280
|
313,420,280
|
315,550,580
|
314,215,080
|
| Weighted average number of shares |
313,420,280
|
313,420,280
|
315,682,981
|
315,020,401
|
280,867,805
|
Weighted average number of shares
(fully diluted) |
313,420,280
|
313,420,280
|
315,682,981
|
315,409,915
|
282,251,337
|
Exchange rate (average)
1 USD equals SEK |
7.1934 |
7.6223
|
6.5394
|
6.7504
|
7.3690
|
The numbers in the tables above are based on the total of continuing and discontinued operations.
* Based on net result attributable to shareholders of the parent company
As of
1 January 2005
Lundin Petroleum AB has adopted the International Financial Reporting standards (IFRS) with a transition date of
1 January 2004
.
|
|