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Q3 2006 FinancialsCONCOLIDATED PROFIT & LOSS ACCOUNT(Unaudited figures in USD 1 000)2006 200601.07-30.09 06.04-30.09Administrative costs (293) (525)Operating costs (293) (525)Ordinary depreciation - -Operating result (293) (525)Net Financial items 978 1 394Net Result 685 869CONCOLIDATED BALANCE SHEET(Unaudited figures in USD 1 000)30.09.2006ASSETSShipbuilding contracts 38 037Total non-current assets 38 037Other current assets 476Cash and Cash equivalants 60 920Total current assets 61 396TOTAL ASSETS 99 433LIABILITIES AND EQUITYCapital and reserves 86 848Total equity 86 848Other current liabilities 12 585Total current liabilities 12 585TOTAL LIABILITIES AND EQUITY 99 43319
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