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FPSOcean - company presentation

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30<br />

Financials – Q2 financial statements<br />

Consolidated profit & loss in USD Q2 Year to date Full year<br />

2007 2007 2006<br />

Income 55 144 92 645 145 279<br />

Administrative expenses 675 317 1 163 076 927 667<br />

Depreciation and write down 19 439 47 423 28 838<br />

Cost of rent 11 947 41 377 42 980<br />

Other losses 0 0 190 231<br />

Other expenses 727 208 1 213 200 1 635 406<br />

Operating result -1 378 767 -2 372 431 -2 679 843<br />

Financial income 2 922 418 3 253 752 757 040<br />

Financial expenses -2 667 220 -2 905 384 -670 451<br />

Net financial expenses 255 198 348 368 86 589<br />

Profit before tax -1 123 569 -2 024 063 -2 593 254<br />

Income tax expenses 0 0 12 489<br />

Net result -1 123 569 -2 024 063 -2 605 743

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