Staatsolie Halfjaarverslag 2014
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Segment reporting <strong>Staatsolie</strong><br />
x US$ 1,000<br />
Segment (Revenues)<br />
Jan ‐ Jun 30<br />
<strong>2014</strong><br />
Jan ‐ Jun 30<br />
2013<br />
Upstream<br />
Downstream<br />
Trading<br />
Energy<br />
Total Segment amounts<br />
All Corporate activities (including eliminations)<br />
Total consolidated amounts<br />
266,385<br />
297,848<br />
299,997<br />
28,348<br />
892,578<br />
(342,897)<br />
549,681<br />
273,224<br />
295,314<br />
273,622<br />
17,482<br />
859,642<br />
(341,499)<br />
518,143<br />
Segment (Profit/ (Loss))<br />
Jan ‐ Jun 30<br />
<strong>2014</strong><br />
Jan ‐ Jun 30<br />
2013<br />
Upstream<br />
Downstream<br />
Trading<br />
Energy<br />
Total Segment amounts<br />
All Corporate activities (including eliminations)<br />
Total consolidated amounts<br />
220,407<br />
9,012<br />
1,735<br />
6,917<br />
238,071<br />
(82,284)<br />
155,787<br />
228,968<br />
2,907<br />
2,330<br />
16,900<br />
251,105<br />
(102,661)<br />
148,444<br />
Segment (Assets)<br />
As at June<br />
30, <strong>2014</strong><br />
As at Dec<br />
31, 2013<br />
Upstream<br />
Downstream<br />
Trading<br />
Energy<br />
Total Segment amounts<br />
All Corporate activities (including eliminations)<br />
Total consolidated amounts<br />
413,278<br />
1,029,970<br />
91,968<br />
144,995<br />
1,680,211<br />
50,651<br />
1,730,862<br />
376,079<br />
908,556<br />
77,438<br />
100,799<br />
1,462,872<br />
101,460<br />
1,564,332<br />
Major customers<br />
Revenues from one customer of the downstream segment represent approximately US$ 59.7 million (2013:<br />
US$ 83.7 million) of the Company’s consolidated revenues.<br />
staatsolie half-year report <strong>2014</strong> 24
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