LUKOIL Publishes Consolidated US GAAP Financial Accounts for 2009
OREANDA-NEWS. March 24, 2010. The Company’s net income before one-off impairment losses (including impairment loss for Anaran project in
The Company’s tax expenses totalled USD 21.5 billion in 2009, including income tax expense of USD 2.0 billion.
Lifting costs per boe of production in 2009 decreased by 14% y-o-y, to USD 3.56 from USD
Capital expenditures including non-cash transactions in 2009 were USD 6.5 billion which is 38% lower y-o-y. Reduction of capital expenditures was in line with the anti-crisis program developed by the Company in the beginning of the year.
LUKOIL Group total hydrocarbon production available for sale reached 2,212 th. boe per day in 2009, which is a 0.8% increase y-o-y. Crude oil production by LUKOIL Group increased by 2.7% y-o-y to 1,972 th. barrels per day.
Crude oil production of LUKOIL Group in 2009 totalled 97.62 mln tons. Crude oil output from the Yuzhnaya Khylchuya field in Timan-Pechora, brought into production in the third quarter of 2008, reached 7 mln tons. Natural and petroleum gas output of LUKOIL Group available for sale decreased by 12.5% to 14.90 bcm: output as part of international projects totalled 4.24 bcm, output in
Throughputs at the Company’s refineries (including its share in oil and petroleum product throughput at the ISAB and TRN refining complexes) increased by 11.4% y-o-y in 2009 and reached 62.70 mln tons. Throughputs at the Company’s refineries in
Crude oil exports in 2009 increased by 6.9% to 42.0 million tons (844 th. barrels per day), thanks mainly to increased exports from the Yuzhnaya Khylchuya field through Varandey oil terminal. Exports of petroleum products grew by 7.7% y-o-y to 27.8 million tons. LUKOIL sold 150.7 million tons of crude oil and petroleum products, which is 11.9% higher y-o-y.
LUKOIL copes with the difficult macroeconomic situation and secures positive free cash flow thanks to implementing measures aimed at higher efficiency which were developed in the beginning of the year.
CONSOLIDATED STATEMENT OF INCOME
(Millions of US dollars, unless otherwise noted)
|
2009 |
2008 |
2007 |
Revenues |
|
|
|
Sales (including excise and export tariffs) |
81,083 |
107,680 |
81,891 |
|
|
|
|
Costs and other deductions |
|
|
|
Operating expenses |
(7,124) |
(8,126) |
(6,172) |
Cost of purchased crude oil, gas and products |
(31,977) |
(37,851) |
(27,982) |
Transportation expenses |
(4,830) |
(5,460) |
(4,457) |
Selling, general and administrative expenses |
(3,306) |
(3,860) |
(3,207) |
Depreciation, depletion and amortization |
(3,937) |
(2,958) |
(2,172) |
Taxes other than income taxes |
(6,474) |
(13,464) |
(9,367) |
Excise and export tariffs |
(13,058) |
(21,340) |
(15,033) |
Exploration expenses |
(218) |
(487) |
(307) |
Loss on disposals and impairments of assets |
(381) |
(425) |
(123) |
Income from operating activities |
9,778 |
13,709 |
13,071 |
Interest expense |
(667) |
(391) |
(333) |
Interest and dividend income |
134 |
163 |
135 |
Equity share in income of affiliates |
351 |
375 |
347 |
Currency translation (loss) gain |
(520) |
(918) |
35 |
Other non-operating expense |
(13) |
(244) |
(240) |
Income before income tax |
9,063 |
12,694 |
13,015 |
Current income taxes |
(1,922) |
(4,167) |
(3,410) |
Deferred income taxes |
(72) |
700 |
(39) |
Total income tax expense |
(1,994) |
(3,467) |
(3,449) |
Net income |
7,069 |
9,227 |
9,566 |
Less: net income attributable to non-controlling interests |
(58) |
(83) |
(55) |
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