 |
| PRODUCTION |
2007 |
2006 |
2005
|
2004
|
2003
|
| Quantity in mboe |
12,662.9 |
10,832.9 |
12,083.5
|
9,755.4
|
5,790.5
|
| Quantity in mboepd |
34.7 |
29.7 |
33.2
|
28.9
|
16.1
|
| INCOME STATEMENT SUMMARY (TSEK) |
2007
|
2006
|
2005
|
2004
|
2003
|
| Operating income |
5,484,295 |
4,414,506 |
4,190,184
|
2,468,286
|
1,120,505
|
| Production costs |
-2,266,911 |
-1,575,781 |
-1,310,905
|
-1,074,491
|
-419,911
|
| Depletion of oil and gas properties |
-997,644 |
-776,735 |
-753,428
|
-381,252
|
-192,002
|
| Write-off oil and gas properties |
-369,596 |
-123,469 |
-208,135
|
-150,065
|
-2,395
|
| Gross profit |
1,850,144 |
1,938,521 |
1,917,716
|
862,478
|
506,197
|
|
Sale
of asset |
- |
- |
192,122
|
98,192
|
720,098
|
General, administration &
depreciation (net) |
-168,760 |
-96,680
|
-112,268
|
-157,786
|
-85,998
|
| Operating profit/(loss) |
1,681,384 |
2,013,158
|
848,402
|
1,068,509
|
7,217
|
| Financial investments |
129,127 |
-152,449
|
-1,541
|
-50,526
|
1,816
|
| Profit/(loss) before tax |
1,810,511 |
1,860,709
|
846,861
|
1,017,983
|
9,033
|
| Tax |
-858,037 |
-866,734
|
-241,603
|
-79,881
|
-26,362
|
| Net result |
952,474 |
993,975
|
605,258
|
938,102
|
-17,329
|
| Net result attributable to: |
| Shareholders of the parent company |
956,953
|
993,507
|
598,245
|
930,229
|
-16,564
|
| Minority interest |
-4,479
|
468
|
7,013
|
7,873
|
-765
|
| NET RESULT |
952,474
|
993,975
|
605,258
|
938,102
|
-17,329
|
| BALANCE SHEET SUMMARY (TSEK) |
2007
|
2006
|
2005
|
2004
|
2003
|
| Tangible fixed assets |
16,879,890
|
14,525,270
|
5,827,007
|
4,334,025
|
1,872,962
|
| Other non-current assets |
2,146,526
|
1,662,651
|
502,474
|
481,041
|
134,018
|
| Current assets |
2,026,835
|
1,497,490
|
1,432,892
|
1,037,247
|
697,243
|
| TOTAL ASSETS |
21,053,251
|
17,685,411
|
7,762,373
|
5,852,313
|
2,704,223
|
| Shareholders’ equity |
9,705,949
|
|
3,679,616
|
2,367,282
|
1,856,932
|
| Minority interest |
1,346,164
|
1,615,131
|
3,050
|
2,931
|
20,036
|
| Total equity |
11,052,113
|
10,567,811
|
3,682,666
|
2,370,213
|
1,876,968
|
| Provisions |
5,493,552
|
4,481,496
|
2,087,250
|
1,497,692
|
377,505
|
| Interest bearing debt |
2,740,168
|
1,391,063
|
736,151
|
1,343,021
|
118
|
| Current liabilities |
1,767,418
|
1,245,041
|
1,256,306
|
641,387
|
449,632
|
TOTAL SHAREHOLDERS’ EQUITY
& LIABILITIES |
21,053,251
|
17,685,411
|
7,762,373
|
5,852,313
|
2,704,223
|
| FINANCIAL DATA |
2007
|
2006
|
2005
|
2004
|
2003
|
| Earnings SEK per share |
3.02
|
2.83
|
3.89
|
2.39
|
3.73
|
| Return on equity % |
9
|
11
|
33
|
29
|
67
|
| Debt/equity ratio % |
21
|
12
|
9
|
45
|
-
|
| Share price at period end SEK |
67.50
|
79.50
|
85.00
|
38.20
|
34.30
|
| Number of shares |
315,550,580
|
314,215,080
|
257,140,166
|
253,748,366
|
251,525,466
|
| Weighted average number of shares |
315,020,401
|
280,867,805
|
255,685,730
|
252,727,926
|
249,401,389
|
Weighted average number of shares
(fully diluted) |
315,409,915
|
282,251,337
|
256,974,123
|
255,134,255
|
251,041,951
|
Exchange rate (average)
1 USD equals SEK |
6.7504
|
7.3690
|
7.4550
|
7.3395
|
8.0826
|
As of
1 January 2005
Lundin Petroleum AB has adopted the International Financial Reporting standards (IFRS) with a transition date of
1 January 2004
. The financial data for 2001-2003 has not been restated for IFRS.
|
|