Schowek stron raportu

Zamknij
Miejsce na Twoje ulubione strony Raportu.
Tutaj je przechowujesz, możesz je wydrukować lub dodawać notatki.
Twoje strony Notatki
Test Usuń
Usuń wszystkie

Skonsolidowana sprzedaż – narastająco

Dane finansowe
   1Qn082Qn083Qn084Qn08 1Qn092Qn093Qn094Qn09 1Qn102Qn103Qn104Qn10 1Qn112Qn113Qn114Qn11 1Qn122Qn123Qn124Qn12 1Qn132Qn133Qn134Qn13 1Qn142Qn143Qn144Qn14 1Qn152Qn153Qn154Qn15 1Qn162Qn163Qn164Qn16 1Qn172Qn173Qn174Qn17
Wolumen sprzedaży
Benzynytys. ton324,7668,61009,31338,8279,6620,5971,11 311,5331,3702,81 088,91 453,2321,9691,21 080,11 445,9338,1692,21 090,61 508,3365,2662,31 090,71 513,8359,3705,51 111,91 521,8363,5753,11 147,01 546,9352,0729,91 121,21 556,9354,5726,21 146,91 555,5
Benzyna surowatys. ton0,00,031,3105,974,898,3122,8174,5101,4181,5250,9355,569,8137,9205,1285,680,6171,8228,5285,591,9229,3368,2507,6124,2241,7359,3520,8112,3217,0337,8464,6
Reformattys. ton54,484,6114,9151,512,118,162,9111,837,267,4104,0153,951,088,1120,9163,674,8105,6111,7130,30,00,00,00,00,00,00,012,66,36,36,312,938,238,238,244,70,00,00,06,5
Oleje napędowetys. ton601,71261,52121,83022,8763,11 646,22 676,43 745,7885,21 852,72 985,84 106,91 052,42 217,33 478,04 745,11 021,52 217,33 441,24 592,21 025,52 077,53 230,74 370,61 134,92 278,23 426,64 572,11 044,62 390,73 651,54 852,81 034,22 186,73 526,84 796,51 104,22 374,53 839,95 197,5
Paliwo bunkrowetys. ton28,488,3189,2235,918,544,751,663,36,013,621,434,610,924,033,642,77,016,124,733,89,218,329,140,18,719,427,638,716,434,749,565,612,931,846,765,412,731,047,862,4
Lekki olej opałowytys. ton100,3153,8228338,7115,9163,4223,9330,2107,4156,7235,3388,1129,3196,1269,6403,2116,7167,3229,5337,8109,6153,9206,2292,879,0118,3169,2256,379,9118,3173,0250,986,3129,0176,5267,784,9129,0195,7279,4
Paliwo JET A-1tys. ton122,9243,5365,2491,989187,3303,7365,174,2136,1204,3250,8101,7214,5353,7456,6125,9268,2405,5542,9140,0218,0341,6450,1125,2297,5507,0692,0160,3312,9437,7556,1139,7311,9510,9656,149,6169,0302,2445,2
Oleje smarowetys. ton17,540,661,877,712,534,151,668,214,333,048,162,716,133,948,764,618,135,053,069,316,937,256,072,217,735,452,167,414,529,846,560,113,329,846,560,214,028,445,259,9
Oleje bazowetys. ton2349,371,498,119,744,380,0106,130,564,492,6121,539,463,9100,8147,938,769,3115,8152,250,077,0113,5152,047,784,6131,0181,647,592,6155,1201,560,3123,0168,0214,247,287,6131,0173,9
Produkty ciężkie*tys. ton388,3767,71131,91493,4267,2544,7889,01 228,4362,7827,91 295,51 829,1501,5955,21 449,71 901,1358,2824,51 336,01 828,3386,9704,81 166,61 695,9461,3910,71 411,41 958,9495,61 036,01 568,22 099,0437,2981,71 509,22 118,5386,0819,21 350,21 892,5
Gazy płynnetys. ton43,893,9159,5189,340,586,8124,9144,316,941,470,693,223,048,072,092,821,854,4113,9172,652,697,5168,1220,151,4123,2190,2238,743,5115,9186,2237,649,8118,3189,2247,044,3104,3179,9235,0
Ropa naftowatys. toe14,344,568,391,222,751,667,877,021,133,542,772,123,648,264,782,048,4113,6147,2193,847,092,5123,8159,4
Ropa naftowa towartys. ton243,0170,0194,80,00,00,0259,1
Gaz ziemnytys. toe63,283,6126,9186,266,0124,1181,9222,7207,3384,4489,6675,5151,6303,7430,4556,0
Pozostałe produkty, towary i materiały rafineryjnetys. ton28,555,584,2110,726,955,692,0123,933,777,7123,0161,0145,1191,2243,9291,884,9237,8279,4343,665,0101,9166,7234,170,4137,4202,4274,874,0142,7217,8290,379,6132,8201,8275,762,3122,6192,4264,1
Skonsolidowana sprzedaż netto
Benzynymln zł1223,62649,54082,65227,4956,62 355,93 779,05 079,11 331,22 876,04 447,05 978,61 417,33 157,95 028,76 851,21 807,93 720,05 818,47 653,51 735,53 245,25 292,47 169,21 671,63 451,25 390,57 045,91 313,22 943,74 498,25 911,31 172,52 636,74 137,15 792,51 557,53 145,24 891,96 618,0
Benzyna surowamln zł64,9239,9195,5262,1329,7480,1335,4571,2784,11 097,1209,9393,5592,4824,2227,1489,3645,1751,0161,1436,1658,8880,5155,6338,1513,3803,9229,3395,6534,0859,6
Reformatmln zł111,9180,9250,2302,117,931,3116,7211,678,4148,8230,6347,7135,2244,2344,1477,3267,6376,4398,4458,80,00,00,00,00,00,00,028,713,413,413,425,264,064,064,078,80,00,015,7
Oleje napędowemln zł2193,64893,58151,711107,92340,45 120,28 498,211 744,13 097,56 811,511 119,715 557,14 556,79 824,215 663,821 950,35 303,011 272,717 584,323 577,34 877,09 967,115 739,921 114,45 019,110 133,315 352,619 979,83 883,98 819,913 394,217 530,93 249,37 190,911 854,616 696,24 523,09 375,115 025,020 541,8
Paliwo bunkrowemln zł50,7183,9398,3468,123,360,472,4106,911,529,244,974,527,361,487,7115,923,553,182,0111,329,657,291,5124,726,157,782,1110,033,874,8104,0132,317,753,177,5113,426,760,891,6121,6
Lekki olej opałowymln zł249,3401,2603,7839,8228,6324,5450,7680,6243,8369,1566,3972,1389,2599,2840,91 330,0438,8622,4851,51 239,7390,9539,0724,11 022,9271,6403,4572,1827,9212,4319,2449,6633,3164,8258,9367,6602,5228,2335,7498,0721,1
Paliwo JET A-1mln zł276,3603,8922,51154,4144,9320,8532,3651,9152,2301,8458,8567,5292,0628,31 051,31 401,0437,9923,31 397,11 859,9468,2714,81 128,61 476,8386,3911,51 546,62 044,3350,4706,1955,01 170,3197,2496,1854,31 151,4109,4340,2599,5913,1
Oleje smarowemln zł78,3192,5299,7368,864168,2251,7316,463,0157,3244,1329,778,1174,8259,1350,896,2195,3299,8391,192,3207,4313,2404,193,5188,3284,1368,973,4154,1237,2307,365,1146,3225,7296,766,6141,7228,7315,9
Oleje bazowemln zł50113,8185,3287,336,781,3160,0219,971,5165,5256,1353,3128,6225,9379,9551,8139,2274,6444,6568,8151,8247,4367,8485,9148,1271,6428,4580,3112,4239,2396,9519,6139,5279,7389,3502,1124,0248,5376,6488,7
Produkty ciężkie*mln zł412,28561340,91750,6211,4548,11 047,21 533,0464,71 132,51 831,62 610,3800,01 602,32 554,13 514,6793,81 832,62 955,93 958,4743,01 360,52 288,03 284,9817,81 651,42 586,13 406,3512,01 174,71 721,12 144,6225,9657,11 160,31 835,1466,9990,31 628,12 315,7
Gazy płynnemln zł119,6250,7387,649277,7159,4245,0299,250,0115,6199,6271,474,1159,0240,8319,579,1193,3382,0561,5146,4265,7457,8620,8153,4345,7551,8692,191,9242,7390,6513,693,2209,5358,4507,4122,5262,6438,3588,1
Ropa naftowamln zł0,038,0103,8163,5224,362,8134,0179,0201,50,00,00,00,056,183,1112,8156,137,976,8110,1133,850,8116,5186,4270,484,8141,6187,9252,2
Ropa naftowa towarmln zł254,2214,8247,20,00,0432,6
Gaz ziemnymln zł0,079,8100,8150,8218,869,7130,4199,3230,6138,7261,8360,1529,3177,0318,9438,8574,4
Pozostałe produkty, towary i materiały rafineryjnemln zł48,4100,3164,421747,196,7155,8218,859,0136,6221,8290,5290,0382,9502,0598,2181,3565,0625,6768,1144,4232,0381,3518,7144,6292,4422,4554,7120,7237,2346,3458,699,1217,3290,7403,970,6196,9375,3425,2
Pozostałe towary i materiałymln zł15,631,967,699,621,942,889,2130,622,250,3100,7158,822,056,5119,6213,630,857,2111,8181,266,7141,2222,7301,072,6158,8247,4330,673,8163,2267,0358,887,5187,6300,2402,0104,8221,2345,1463,5
Usługimln zł19,248,775,7102,721,748,377,4113,533,975,3122,2171,958,7118,0182,5249,668,3142,0209,6281,967,1145,1217,9298,670,9158,0246,2331,989,1183,0279,2379,7109,2217,5326,1441,0120,3229,5345,5488,8
Inne korekty **mln zł-2-7-12,6-2,5-10,7-16,40,00,00,00,0-0,1-3,4-5,5-14,0-17,1-0,6-2,4-8,0-12,51,20,51,3-8,0-12,2-29,1-55,5-82,5-23,0-40,9-78,6-111,7-32,4-70,4-92,1-150,5
Akcyza i opłata paliwowamln zł-1285,2-2720,3-4374-6123-1473,1-3 182,7-5 162,7-6 984,6-1 774,0-3 721,9-5 980,9-8 260,5-1 987,5-4 303,9-6 853,6-9 368,5-2 229,9-4 711,2-7 324,9-9 819,3-1 953,5-4 238,8-6 747,3-9 074,5-2 062,8-4 320,7-6 694,2-8 917,4-2 005,4-4 112,2-6 481,7-8 792,7-2 071,2-4 385,3-7 036,8-9 631,0-2 531,9-5 431,2-8 747,5-11 799,9
Razem przychody ze sprzedażymln zł3561,57779,412543,616294,72716,66 164,510 296,514 321,03 904,98 647,613 927,419 662,86 515,213 296,620 894,129 259,67 832,316 216,424 785,233 073,77 168,713 274,921 062,328 559,27 177,014 376,321 926,128 501,95 131,511 773,217 483,722 709,43 935,98 904,914 565,020 931,15 447,310 902,217 164,724 185,6
→ ←
Raport zintegrowany Raport finansowy Sprawozdanie finansowe (xls)