Annual Report 2005 (6 MB) - Lundin Petroleum

NOTE 1 – SEGMENTAL INFORMATION (TSEK)
Group
2005
> 57 <
Group
2004
Parent
Company
2005
NOTES
Parent
Company
2004
Operating income
Net sales of:
Crude oil
- United Kingdom 2,908,682 1,128,193 – –
- France 629,842 426,457 – –
- Norway 140,713 243,808 – –
- Indonesia 179,673 149,645 – –
- Tunisia 153,751 194,746 – –
4,012,661 2,142,849 – –
Condensate
- United Kingdom 36,527 20,007 – –
- Norway – 3,368 – –
- Netherlands 3,467 10,143 – –
- Indonesia 1,234 – – –
41,228 33,518 – –
Gas
- Norway 1,746 2,851 – –
- Netherlands 229,617 175,729 – –
- Indonesia 1,328 4,129 – –
- Ireland 5,776 23,372 – –
238,467 206,081 – –
Service fee
- Venezuela 127,408 114,797 – –
Oil price hedging settlement -424,287 -153,240 – –
3,995,477 2,344,005 – –
Other income:
- United Kingdom 146,931 74,624 – –
- France 14,627 25,131 – –
- Norway 14,276 7,074 – –
- Netherlands 12,927 9,224 – –
- Tunisia – 7,179 – –
- Other 5,946 1,049 18,776 11,547
194,707 124,281 18,776 11,547
Total operating income 4,190,184 2,468,286 18,776 11,547
Operating profi t contribution
- United Kingdom 1,397,827 437,941 – –
- France 277,100 151,547 – –
- Norway 267,559 167,909 – –
- Netherlands 62,206 81,487 – –
- Venezuela 57,146 62,397 – –
- Indonesia 119,655 58,168 – –
- Tunisia 57,899 66,205 – –
- Ireland 4,222 8,902 – –
- Nigeria -158,174 – – –
- Iran -6,078 -132,051 – –
- Other -66,204 -54,103 -33,365 -59,468
Total operating profi t contribution 2,013,158 848,402 -33,365 -59,468
Intercompany sales amounts to TSEK nil (TSEK nil) and intercompany purchases amounts to TSEK nil (TSEK nil).