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Financial Information

  2017201620152014201320122011
Production        
Egyptboepd       40,200    38,350    34,600    40,400    37,100    32,300     42,500
Kurdistan Region of Iraqboepd       25,750    26,000    29,300    28,500    27,600    27,500     23,700
UAEboepd         1,650      2,700      
TOTALboepd       67,600    67,050    63,900    68,900    64,700    59,800     66,200
         
Revenue$MM450      392417683652633690
Royalties$MM         169) (137)(146)(207)(192)(136)(169)
         
Net revenue$MM    281255271476460497521
         
Operating costs$MM            (52)(52)(56)(55)(66)(53)(47)
Depreciation and depletion$MM          (111)(100)(89)(118)(106)(89)(110)
         
Gross Profit$MM118103126303288355364
         
Investment and finance income$MM             (15)(55)130344143
Other income$MM               26 -208---1
Provision for impairment$MM               24 (7)(24)(22)(3)(9)-
Provision for surplus over entitlement$MM             114 39(153)----
Change in fair value of investment property$MM             (36)(1)(1)(1)(1)(3)(6)
General and administration expenses$MM             (20)(13)(23)(28)(32)(34)(40)
Other expenses$MM                -   (19)(8)(4)---
Share of loss of a joint venture$MM                -   (3)(7)(1)(1)--
Exploration expenses$MM             (19)(4)(14)(1)(8)(9)(13)
Finance costs$MM             (71)(97)(77)(73)(78)(86)(87)
         
Profit for year before tax$MM121-57157176209228222
Income tax expense$MM             (38)(31)(13)(51)(53)(63)(84)
         
Profit for the year$MM83 (88)144125156165138
         
Other comprehensive income:        
         
(Loss) / Gain on available-for-sale financial asset$MM                -   -15 (26)(20)29(89)
         
Total comprehensive income for year$MM               83 (88)1599913619449
         
Non-current assets$MM         2,690 2379     2,364      2,268      2,292      2,319       2,405
Current assets$MM         1,092 1386     1,548      1,344      1,216      1,161          902
Assets classified as held for sale   --         13  --
         
Total Assets$MM         3,782      3,765      3,912      3,612      3,521      3,480       3,307
         
Total Equity$MM28672782     2,871      2,710      2,543      2,417       2,224
         
Non-current liabilities$MM               33 73        826         767         832           14             42
Current liabilities$MM             882 910        215         135         141      1,049       1,041
         
Total Liabilities$MM             915         983      1,041         902         973      1,063       1,083
Liabilites directly associated with the assets classified as held for sale ----            5     -        -
         
Total Equity and Liabilities$MM         3,782      3,765      3,912      3,612      3,521      3,480       3,307

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