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2011-02-28 15:40:15 CET 2011-02-28 15:41:17 CET REGULATED INFORMATION Klaipedos Nafta AB - Interim informationUnaudited financial results for operating activities for 12 months period 2010Klaipedos Nafta SC (hereinafter - the Company) earned pre-tax profit for the year 2010 - LTL 31.4 million (LTL 42.2 million in 2009) and the Company's net profit during the same period - LTL 26.6 million (in 2009 - LTL 37.4 million). Klaipedos Nafta SC sales income in 2010 amounted to 124.6 million LTL (116.2 million LTL 2009). During the year the Company transshipped 7.9 million tons of oil products (7.7 million tons in 2009). Transshipping and sales of the Company exceeded 2009 results and planned annual results for the year 2010, and the profit decline was mainly caused by the following factors: -------------------------------------------------------------------------------- Millio n LTL -------------------------------------------------------------------------------- 8,6 impairment of assets - investments from previous years which are not bearing revenue for the Company -------------------------------------------------------------------------------- 4,3 Increase in energy cost - electricity, steam and gas. Also, the complicated weather conditions at the end of the year increased railway transportation costs -------------------------------------------------------------------------------- 3,2 In 2009 the Company received an one-off compensation from the Orlen Lietuva for the storage of oil products, no such revenues received in 2010 -------------------------------------------------------------------------------- 2,0 first time accounted for employee benefits and emission rights provisions -------------------------------------------------------------------------------- Total: 18,1 We submit confirmation of responsible persons and the unaudited interim financial statements for 12 months period 2010. Johana Buciene, Chief Financier, +370 46 391 636 |
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