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Results in operational segments – quarterly

Financial data
   1Q082Q083Q084Q082008 1Q092Q093Q094Q092009 1Q102Q103Q104Q102010 1Q112Q113Q114Q112011 1Q122Q123Q124Q122012 1Q132Q133Q134Q132013 1Q142Q143Q144Q142014 1Q152Q 153Q154Q15 1Q162Q163Q164Q16 1Q172Q173Q174Q17
Net salesPLN m3561,54217,94764,23751,116 294,72 716,63 447,94 132,04 024,514 321,03 904,94 742,75 279,85 735,419 662,86 515,26 781,47 597,58 365,529 259,67 832,38 384,18 568,88 288,533 073,77 168,76 106,27 787,57 496,828 559,27 177,07 199,37 549,86 575,828 501,95 131,56 641,85 710,45 225,83 935,94 969,05 660,06 366,15 447,35 454,96 262,67 020,9
UpstreamPLN m81,51479657,2381,735,873,243,582,8235,3134,193,551,448,1327,1103,8210,3128,9139,3582,3264,3237,3125,495,5722,5187,4124,0109,5164,9585,8258,8240,1198,1209,3906,3185,9193,6160,4159,0294,4321,8245,4366,8368,6344,3256,0389,8
DownstreamPLN m3589,54271,64817,13770,816 449,02 736,63 478,74 171,94 047,114 434,33 906,94 748,65 286,45 742,819 684,76 481,26 723,17 544,68 313,429 062,37 778,18 318,68 530,38 272,932 899,97 176,96 110,87 794,87 504,828 587,37 047,77 158,27 480,56 471,528 157,95 029,26 545,65 614,45 179,93 731,84 758,05 522,66 108,35 180,65 256,16 098,16 791,7
including: retailPLN m794,2991,91028,4861,73 676,2710,5893,8990,6938,73 533,6869,91 072,61 162,81 142,04 247,31 112,31 323,11 439,71 469,85 344,91 366,11 476,21 583,81 453,05 879,11 304,11 419,01 602,61 480,35 806,01 369,01 509,21 595,11 401,45 874,71 204,21 550,21 539,71 475,81 030,41 229,21 359,41 333,01 287,31 394,31 515,11 497,6
OtherPLN m0,90,70,30,92,80,00,10,02,02,16,25,24,45,321,15,25,65,27,323,37,07,35,77,227,25,85,55,47,724,56,96,26,46,025,54,24,13,44,1
Consolidation itemsPLN m-110,4-201,4-149,2-77,8-538,8-55,8-104,1-83,4-107,4-350,7-142,3-104,6-62,4-60,8-370,1-75,0-157,6-81,2-94,5-408,3-217,1-179,1-92,6-87,1-575,9-201,4-134,1-122,2-180,6-638,4-136,4-205,2-135,2-111,0-587,8-87,8-101,5-67,8-117,2-90,3-110,8-108,0-109,0-101,9-145,5-91,5-160,6
EBITPLN m94,7385,739,2-665,4-145,812,7158,0215,164,6450,4132,0292,3332,3304,81 061,4537,3316,988,2143,11 085,5419,0-861,4603,8146,9308,3-26,1-100,3340,2-47,2166,617,3-415,079,6-1 074,9-1 393,0267,7568,7-93,6-319,4137,8550,6431,7734,6576,5172,9756,5722,7
UpstreamPLN m35,688,441,4-0,3165,1-15,410,14,2-5,6-6,739,435,16,1-55,924,7147,780,039,0-245,021,7134,5-835,846,4-24,8-679,768,3120,07,1-21,4174,057,6-483,3-46,9-151,5-624,112,333,515,2-118,46,9-25,7-12,749,3182,4123,798,8102,3
DownstreamPLN m52,7339,315,9-745,6-337,7-1,8166,3221,189,9475,598,9271,6293,5339,31 003,3391,3263,455,6351,01 061,3345,4-57,5524,2172,0984,1-47,4-224,7299,3-13,313,9-31,692,692,6-928,1-774,5203,1547,6-106,5-195,2122,1584,2445,6682,9404,345,2650,4630,9
including: retailPLN m-12,5-3,510,1-1,7-7,64,016,631,53,555,6-2,68,012,3-3,813,9-12,8-12,3-2,1-11,2-38,4-16,32,74,0-2,2-11,8-19,2-3,15,5-7,3-24,13,42,723,3-11,517,96,210,332,0-8,2-0,411,239,47,62,223,643,1-16,8
OtherPLN m-0,60,3-1,1-1,1-2,5-0,1-0,10,0-0,2-0,40,1-1,0-0,1-0,4-1,4-1,21,1-0,53,73,11,42,50,70,85,40,10,81,311,713,92,91,41,21,46,9-0,5-0,4-0,50,9
Consolidation itemsPLN m7-42,3-1781,629,330,0-18,3-10,2-19,5-18,0-6,4-13,432,821,834,8-0,5-27,6-5,933,4-0,6-62,329,432,5-1,1-1,5-47,13,632,5-24,2-35,2-11,6-25,732,73,3-1,352,8-12,0-1,8-6,78,8-7,9-1,12,4-10,24,07,3-10,5
AmortizationPLN m79,678,27978,2315,062,467,572,582,4284,879,891,4102,3116,4389,9123,5149,9166,4168,8608,6165,3164,6164,5163,1657,5166,8158,9154,7162,0642,5214,3172,6203,9218,1808,9177,8186,5176,0174,2262,5259,7238,0307,7226,6210,7202,2204,8
UpstreamPLN m1312,21211,448,610,912,012,617,953,415,815,214,814,360,125,529,632,132,8120,031,231,630,735,4128,934,231,332,735,4133,699,053,587,8103,8344,162,869,158,452,6143,8140,1116,5181,683,179,869,375,2
DownstreamPLN m66,665,967,166,7266,351,655,760,063,8231,162,073,785,5100,0321,295,9118,1132,2134,1480,3132,0131,0131,5125,6520,1130,7125,6120,1124,4500,8113,7117,3114,3114,3459,5113,8116,0116,3120,3119,1120,0121,9126,5143,9131,2132,9129,9
including: retailPLN m1110,911,110,543,511,111,611,913,347,911,912,712,312,649,512,011,912,012,047,912,412,312,613,550,812,913,715,114,656,314,214,316,515,860,814,516,716,216,616,817,217,317,717,818,418,218,2
OtherPLN m0,1000,20,30,00,00,00,90,92,42,82,32,510,02,42,52,52,39,72,52,52,72,610,32,42,42,42,79,92,12,32,20,57,11,61,81,71,7
Consolidation itemsPLN m-0,10,1-0,1-0,1-0,2-0,1-0,2-0,1-0,2-0,6-0,4-0,3-0,3-0,4-1,4-0,3-0,3-0,4-0,4-1,4-0,4-0,5-0,4-0,5-1,8-0,5-0,4-0,5-0,5-1,8-0,5-0,5-0,4-0,5-1,8-0,4-0,4-0,4-0,4-0,4-0,4-0,4-0,4-0,4-0,30,0-0,3
EBITDAPLN m174,3463,9118,2-587,2169,275,1225,5287,6147,0735,2211,8383,7434,6421,21 451,3660,8466,8254,6311,91 694,1584,3-696,8768,3310,0965,8140,758,6494,9114,8809,1231,6-242,4283,5-856,8-584,1445,5755,282,4-145,2400,3810,3669,71 042,3803,1383,6958,7927,5
UpstreamPLN m48,6100,653,411,1213,7-4,522,116,812,346,755,250,320,9-41,684,8173,2109,671,1-212,2141,7165,7-804,277,110,6-550,8102,5151,339,814,0307,6156,6-429,840,9-47,7-280,075,1102,673,6-65,8150,7114,1103,4230,9265,5203,5168,1177,5
DownstreamPLN m119,3405,283-678,9-71,449,8222,0281,1153,7706,6160,9345,3379,0439,31 324,5487,2381,5187,8485,11 541,6477,473,5655,7297,61 504,283,3-99,1419,4111,1514,782,1209,9206,9-813,8-315,0316,9663,69,8-74,9241,3704,2567,5809,4548,2176,4783,3760,8
including: retailPLN m-1,57,421,28,835,915,128,243,416,8103,59,320,724,68,863,4-0,8-0,49,90,89,5-3,915,016,611,339,0-6,310,620,67,332,217,617,039,84,378,720,727,048,28,416,428,456,725,320,042,061,31,4
OtherPLN m-0,50,3-1,1-0,9-2,2-0,1-0,10,00,70,52,51,82,22,18,61,23,62,06,012,83,95,03,43,415,72,53,23,714,423,85,03,73,41,914,01,11,41,22,6
Consolidation itemsPLN m6,9-42,2-17,181,529,129,9-18,5-10,3-19,7-18,6-6,8-13,732,521,433,4-0,8-27,9-6,333,0-2,0-62,728,932,1-1,6-3,3-47,63,232,0-24,7-37,0-12,1-26,232,32,8-3,152,4-12,4-2,2-7,18,4-8,3-1,52,0-10,63,77,3-10,8
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Integrated Report Financial Report IFRS Statement (xls)