| |
|
FULL YEAR |
| PRODUCTION |
Q1 2012 |
2011 |
2010 |
2009 |
2008 |
| Continuing operations |
|
|
|
|
|
| Quantity in Mboe |
3,154.1 |
12,151.5 |
11,127.8 |
10,350.6 |
8,136.2 |
| Quantity in Mboepd |
34.7 |
33.3 |
30.5 |
28.4 |
22.2 |
| Discontinued operations |
|
|
|
|
|
| Quantity in Mboe |
– |
– |
812.2 |
3,743.3 |
3,706.0 |
| Quantity in Mboepd |
– |
– |
2.2 |
10.2 |
10.2 |
| INCOME STATEMENT SUMMARY (TUSD) |
Q1 2012 |
2011 |
2010 |
2009 |
2008 |
| Continuing operations |
|
|
|
|
|
| Operating income |
362,220 |
1,269,515 |
798,599 |
571,835 |
628,939 |
| Production costs |
-54,348 |
-193,104 |
-157,065 |
-155,311 |
-198,269 |
| Depletion costs |
-41,408 |
-165,138 |
-145,316 |
-118,128 |
-95,046 |
| Exploration costs |
-8,838 |
-140,027 |
-127,534 |
-134,792 |
-110,023 |
| Impairment costs |
– |
– |
– |
-644,766 |
-78,572 |
| Gross profit |
257,626 |
771,246 |
368,684 |
-481,162 |
147,029 |
| Gain on sale of asset |
– |
– |
66,126 |
4,589 |
20,481 |
| General, administration and depreciation expenses |
505 |
-67,022 |
-40,960 |
-27,619 |
-19,684 |
| Operating profit/(loss) |
258,131 |
704,224 |
393,850 |
-504,192 |
147,826 |
| Result from financial investments |
-26,779 |
25,433 |
-12,507 |
29,559 |
-110,121 |
| Result from share in associated company |
– |
– |
– |
-25,504 |
4,480 |
| Profit/(loss) before tax |
231,352 |
729,657 |
381,343 |
-500,137 |
42,185 |
| Tax |
-184,161 |
-574,413 |
-251,865 |
-45,669 |
-40,824 |
| Net result from continuing operations |
47,191 |
155,244 |
129,478 |
-545,806 |
1,361 |
| Net result from discontinued operations |
– |
– |
368,992 |
8,737 |
59,042 |
| Net result |
47,191 |
155,244 |
498,470 |
-537,069 |
60,403 |
| Net result attributable to the shareholders of the Parent Company: |
48,762 |
160,137 |
511,875 |
-411,268 |
93,958 |
| Net result attributable to non-controlling interest: |
-1,571 |
-4,893 |
-13,405 |
-125,801 |
-33,355 |
| NET RESULT |
47,191 |
155,244 |
498,470 |
-537,069 |
60,403 |
| BALANCE SHEET SUMMARY (TUSD) |
Q1 2012 |
2011 |
2010 |
2009 |
2008 |
| Tangible fixed assets |
2,522,086 |
2,345,354 |
2,014,242 |
2,556,275 |
2,704,555 |
| Other non-current assets |
38,369 |
46,586 |
129,944 |
119,093 |
259,516 |
| Current assets |
373,474 |
298,004 |
284,950 |
275,290 |
272,619 |
| TOTAL ASSETS |
2,933,929 |
2,689,944 |
2,429,136 |
2,950,658 |
3,236,690 |
Shareholders’ equity
|
1,107,441 |
1,000,882 |
920,416 |
1,141,658 |
1,462,442 |
| Non-controlling interest |
72,291 |
69,424 |
77,365 |
95,555 |
179,793 |
| Total equity |
1,179,732 |
1,070,306 |
997,781 |
1,237,213 |
1,642,235 |
| Provisions |
1,083,264 |
987,993 |
769,687 |
897,622 |
779,370 |
| Interest bearing debt |
248,303 |
228,830 |
476,671 |
558,327 |
555,626 |
| Current liabilities |
422,630 |
402,815 |
184,997 |
257,496 |
259,459 |
TOTAL SHAREHOLDERS’ EQUITY
& LIABILITIES |
2,933,929 |
2,689,944 |
2,429,136 |
2,950,658 |
3,236,690 |
| FINANCIAL DATA |
Q1 2012 |
2011 |
2010 |
2009 |
2008 |
| Earnings USD per share* |
0.16 |
0.51 |
0.46 |
-1.34 |
0.11 |
| Return on equity % |
4 |
15 |
12 |
-38 |
– |
| Net debt/equity ratio % |
10 |
15 |
36 |
40 |
35 |
| Share price at period end SEK |
141.80 |
169.20 |
83.65 |
56.60 |
41.01 |
| Number of shares in circulation at period end |
311,027,942 |
311,027,942 |
311,027,942 |
313,420,280 |
313,420,280 |
| Weighted average number of shares |
311,027,942 |
311,027,942 |
312,096,990 |
313,420,280 |
315,682,981 |
| Weighted average number of shares for the period (fully diluted) |
311,027,942 |
311,027,942 |
312,096,990 |
313,420,280 |
315,682,981 |
Exchange rate (average)
1 USD equals SEK |
6.7254 |
6.4867 |
7.1954 |
7.6223 |
6.5394 |
The sale of the UK-business in 2010 is presented as discontinued operations.
The numbers for 2007 to 2009 has been restated accordingly.
* Based on net result from continuing operations attributable to shareholders of the Parent Company
|
