Financial Quarterly in PDF Version
Quarterly [ 2004 | 2005 | 2006 | 2007 | 2008 | 2009]
| (in USD million) |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
| BALANCE SHEET |
|
|
|
|
| ASSETS |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash and Cash Equivalents |
20.1 |
16.5 |
31.5 |
53.3 |
| Trade Receivables |
37.6 |
44.4 |
51.3 |
45.1 |
| Other Receivables |
1.2 |
0.8 |
0.8 |
0.7 |
| Inventories |
14.0 |
14.5 |
14.9 |
16.2 |
| Other Current Assets |
25.9 |
31.0 |
14.0 |
12.9 |
| Non-Current Assets |
|
|
|
|
| Fixed Assets |
349.0 |
356.9 |
362.0 |
357.8 |
| Other Non-Current Assets |
8.9 |
8.0 |
6.0 |
3.5 |
| Total Assets |
456.7 |
472.1 |
480.5 |
489.5 |
| |
|
|
|
|
| LIABILITIES AND EQUITY |
|
|
|
|
| Current Liabilities |
|
|
|
|
| Trade Payables |
8.4 |
11.9 |
12.1 |
9.5 |
| Bank Loans |
2.7 |
0.6 |
14.2 |
21.1 |
| Other Current Liabilities |
6.7 |
16.6 |
15.2 |
18.7 |
| Non-Current Liabilities |
|
|
|
|
| Bank Loans |
- |
116.7 |
105.0 |
92.9 |
| Bonds |
80.3 |
80.9 |
80.3 |
77.9 |
| Payable under construction contract |
106.6 |
- |
- |
- |
| Other Non-Current Liabilities |
30.1 |
30.4 |
30.7 |
35.0 |
| Total Liabilities |
234.7 |
257.1 |
257.5 |
255.1 |
| Equities |
222.0 |
215.0 |
223.0 |
234.4 |
| Total Liabilities & Equities |
456.7 |
472.1 |
480.5 |
489.5 |
| |
|
|
|
|
| INCOME STATEMENT |
|
|
|
|
| Revenues |
36.1 |
81.8 |
140.0 |
200.0 |
| EBITDA |
14.9 |
38.6 |
68.6 |
100.9 |
| Gross Profit |
11.5 |
30.8 |
55.0 |
76.2 |
| Operating Profit |
9.9 |
26.9 |
48.8 |
67.0 |
| Profit Before Tax |
7.8 |
22.8 |
35.8 |
46.0 |
| Net Profit |
5.9 |
15.0 |
23.0 |
34.3 |
|