This represents only those revenues and expenses directly associated with Wintershall’s oil and gas production. These amounts do not include financing costs (such as interest expenses) or corporate overheads and do not correspond to the contributions to the Oil & Gas segment. The differences in sales compared to the segment reporting results from sales for merchandise and services. Estimated income taxes were computed by applying the statutory income tax rates to the pretax income from producing activities.
 Download ( xls, 18 kB) |
|
2010 (million €) |
|
|
|
|
| |
|---|---|---|---|---|---|---|
|
|
Germany |
Rest of Europe |
Russia, Caspian Sea region |
North Africa, Middle East |
South America |
Total |
|
Sales crude oil (incl. condensate and LPG) |
339 |
105 |
57 |
1,734 |
171 |
2,406 |
|
Sales natural gas |
182 |
222 |
680 |
6 |
171 |
1,261 |
|
Local duties (royalties, export, etc.) |
88 |
2 |
58 |
94 |
82 |
324 |
|
Total sales (net of duties) |
433 |
325 |
679 |
1,646 |
260 |
3,343 |
|
Production costs |
109 |
124 |
43 |
202 |
79 |
557 |
|
Exploration expenses |
8 |
120 |
21 |
49 |
8 |
206 |
|
Depreciation, amortization and impairment |
56 |
213 |
87 |
55 |
40 |
451 |
|
Other |
2 |
(10) |
14 |
19 |
13 |
38 |
|
Operating income before taxes |
258 |
(122) |
514 |
1,321 |
120 |
2,091 |
|
Income taxes |
74 |
(113) |
101 |
1,211 |
20 |
1,293 |
|
Operating income after taxes |
184 |
(9) |
413 |
110 |
100 |
798 |
|
Minority interests |
– |
– |
– |
51 |
– |
51 |
|
Operating income after taxes and minority interests |
184 |
(9) |
413 |
59 |
100 |
747 |
|
Thereof at equity companies |
– |
– |
193 |
– |
– |
193 |
|
Operating income after taxes, minority interests and at equity companies |
184 |
(9) |
220 |
59 |
100 |
554 |
| Download ( xls, 18 kB) |
|
2009 (million €) |
|
|
|
|
| |
|---|---|---|---|---|---|---|
|
|
Germany |
Rest of Europe |
Russia, Caspian Sea region |
North Africa, Middle East |
South America |
Total |
|
Sales crude oil (incl. condensate and LPG) |
283 |
128 |
45 |
1,491 |
122 |
2,069 |
|
Sales natural gas |
216 |
296 |
579 |
6 |
142 |
1,239 |
|
Local duties (royalties, export, etc.) |
95 |
3 |
45 |
111 |
60 |
314 |
|
Total sales (net of duties) |
404 |
421 |
579 |
1,386 |
204 |
2,994 |
|
Production costs |
103 |
125 |
38 |
169 |
61 |
496 |
|
Exploration expenses |
9 |
86 |
10 |
40 |
4 |
149 |
|
Depreciation, amortization and impairment |
72 |
120 |
69 |
58 |
35 |
354 |
|
Other |
5 |
36 |
9 |
36 |
24 |
110 |
|
Operating income before taxes |
215 |
54 |
453 |
1,083 |
80 |
1,885 |
|
Income taxes |
63 |
– |
89 |
1,026 |
21 |
1,199 |
|
Operating income after taxes |
152 |
54 |
364 |
57 |
59 |
686 |
|
Minority interests |
– |
– |
– |
41 |
– |
41 |
|
Operating income after taxes and minority interests |
152 |
54 |
364 |
16 |
59 |
645 |
|
Thereof at equity companies |
– |
– |
75 |
– |
– |
75 |
|
Operating income after taxes, minority interests and at equity companies |
152 |
54 |
289 |
16 |
59 |
570 |
