Operating income from oil and gas-producing activities Operating income represents only those revenues and expenses directly associated with oil, condensate and gas production. This partially results in significant differences to the figures shown for the Oil & Gas segment. Significant deviations exist in sales revenues that do not include sales from merchandise and services as well as the financing and corporate overhead costs not included there. Income taxes were computed using currently applicable local income tax rates. (XLS:) Download 2017 (million €) Fully consolidated companies Germany Rest of Europe Russia North Africa, Middle East South America Total Group Sales crude oil (including condensate and LPG) 249 766 116 50 80 1,261 Sales natural gas 67 298 263 – 438 1,066 Local duties (royalties, export, etc.) 47 – – – 79 126 Net revenue (less duties) 269 1,064 379 50 439 2,201 Production costs 118 231 33 10 158 550 Exploration expenses and technology 6 82 15 22 24 149 Depreciation, amortization and impairment 101 587 20 10 154 872 Other (1) 16 25 8 (163) (115) Operating income before taxes 45 148 286 – 266 745 Income taxes 13 47 64 18 94 236 Operating income after taxes 32 101 222 (18) 172 509 Net income of equity-accounted companies – 79 49 4 – 132 (XLS:) Download 2016 (million €) Fully consolidated companies Germany Rest of Europe Russia North Africa, Middle East South America Total Group Sales crude oil (including condensate and LPG) 202 680 74 56 94 1,106 Sales natural gas 75 291 166 – 413 945 Local duties (royalties, export, etc.) 40 – – – 91 131 Net revenue (less duties) 237 971 240 56 416 1,920 Production costs 108 264 33 13 145 563 Exploration expenses and technology 5 81 9 20 15 130 Depreciation, amortization and impairment 109 692 14 12 137 964 Other 4 43 18 6 (120) (49) Operating income before taxes 11 (109) 166 5 239 312 Income taxes 3 3 25 23 85 139 Operating income after taxes 8 (112) 141 (18) 154 173 Net income of equity-accounted companies – (63) 77 (40) – (26) back next
