Lista Aberdeen Troll Gullfaks C Snorre A Oseberg Kollsnes Bergen ...

Income statement4all figures in NOK 1 000 30.06.2011 31.12.2010 30.06.2010Operating revenues 48 450 99 784 49 964Investment income 165 13 965 -Income from associated companies 3 010 - 4 551Total revenues 51 625 113 748 54 515Operating expenses 36 473 92 809 42 283Depreciation & amortisation 1 072 2 838 712Net operating income 14 080 18 102 11 520Net financial income /(loss) (739) (526) (29)Net income before taxes 13 341 17 576 11 492Income tax (2 856) (1 712) (1 027)Net income before minority interests 10 485 15 864 10 465Minority interests - - (971)Net income after minority interests 10 485 15 864 9 494Balance Sheetall figures in NOK 1 000 30.06.2011 31.12.2010 30.06.2010Intangible fixed assets 91 91 2 584Tangible fixed assets 2 311 2 546 2 700Financial fixed assets 125 882 117 445 95 697Receivables 14 849 12 789 23 058Cash and deposits 6 877 25 812 70 790Total assets 150 010 158 683 194 829Total Equity net of minority interests 124 980 113 325 106 353Minority interests - - 37 330Total Equity 124 980 113 325 143 683Current liabilities to financial institutions 11 306 - 29 661Tax payable 1 495 463 2 528Dividends payable - 30 000 -Other current liabilities 12 229 14 895 18 957Total equity and liabilities 150 010 158 683 194 829