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FPSOcean - company presentation

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32<br />

Financials – Q2 financial statements<br />

EQUITY 30. June 31. December<br />

Equity allocated to the<br />

companies shareholders 2007 2006<br />

Issued capital 2 507 623 2 419 588<br />

Share premium 90 178 698 87 012 762<br />

Other reserves -3 466 262 -2 135 518<br />

Retained earnings -2 521 090 -2 521 090<br />

Result -2 024 063 0<br />

LIABILITIES<br />

Non-current liabilities<br />

84 674 906 84 775 742<br />

Interest-bearing loans and<br />

borrowings 76 573 511 76 724 645<br />

Current liabilities<br />

76 573 511 76 724 645<br />

Trade accounts and other<br />

payables 9 354 656 5 393 819<br />

Income tax payable 0 0<br />

Loan 0 4 560 000<br />

9 354 656 9 953 819<br />

Total liabilities 85 928 167 86 678 464<br />

Total Equity and Liabilities 170 603 073 171 454 206

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