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Results in operational segments – cumulative

Financial data
   1Qn082Qn083Qn084Qn08 1Qn092Qn093Qn094Qn09 1Qn102Qn103Qn104Qn10 1Qn112Qn113Qn114Qn11 1Qn122Qn123Qn124Qn12 1Qn132Qn133Qn134Qn13 1Qn142Qn143Qn144Qn141Qn152Qn153Qn154Qn15 1Qn162Qn163Qn164Qn16 1Qn172Qn173Qn172017
Net salesPLN m3 561,57 779,412 543,616 294,72 716,66 164,510 296,514 321,03 904,98 647,613 927,419 662,86 515,213 296,620 894,129 259,67 832,316 216,424 785,233 073,77 168,713 274,921 062,328 559,27 177,014 376,321 926,128 501,95 131,511 773,217 483,722 709,43 935,98 904,914 565,020 931,15 447,310 902,217 164,724 185,6
UpstreamPLN m81,5228,5324,5381,735,8109,0152,5235,3134,1227,6279,0327,1103,8314,1443,0582,3264,3501,6627,0722,5187,4311,4420,9585,8258,8498,9697,0906,3185,9379,4539,9698,9294,4616,2861,61 228,5368,6712,9968,91 358,7
DownstreamPLN m3 589,57 861,112 678,216 449,02 736,66 215,310 387,214 434,33 906,98 655,513 941,919 684,76 481,213 204,320 748,929 062,37 778,116 096,724 627,032 899,97 176,913 287,721 082,528 587,37 047,714 205,921 686,528 157,95 029,211 574,817 189,322 369,13 731,88 489,814 012,420 120,75 180,610 436,816 534,823 326,4
including: retailPLN m794,21 786,12 814,53 676,2710,51 604,32 594,93 533,6869,91 942,53 105,34 247,31 112,32 435,43 875,15 344,91 366,12 842,34 426,15 879,11 304,12 723,14 325,75 806,01 369,02 878,24 473,35 874,71 204,22 754,44 294,15 769,91 030,42 259,63 619,04 952,01 287,32 681,64 196,75 694,3
OtherPLN m0,91,61,92,80,00,10,12,16,211,415,821,15,210,816,023,37,014,320,027,25,811,316,724,56,913,119,525,54,28,211,615,7
Consolidation itemsPLN m-110,4-311,8-461,0-538,8-55,8-159,9-243,3-350,7-142,3-246,9-309,3-370,1-75,0-232,6-313,8-408,3-217,1-396,2-488,8-575,9-201,4-335,5-457,8-638,4-136,4-341,6-476,9-587,8-87,8-189,2-257,1-374,3-90,3-201,1-309,0-418,1-101,9-247,5-339,0-499,5
EBITPLN m94,7480,4519,6-145,812,7170,7385,8450,4132,0424,3756,61 061,4537,3854,2942,41 085,5419,0-442,4161,4308,3-26,1-126,4213,8166,617,3-397,7-318,1-1 393,0267,7836,4742,8423,4137,8688,31 120,01 854,7576,5749,41 505,92 228,5
UpstreamPLN m35,6124,0165,4165,1-15,4-5,3-1,1-6,739,474,580,624,7147,7227,7266,721,7134,5-701,3-654,9-679,768,3188,3195,4174,057,6-425,7-472,6-624,112,345,861,0-57,36,9-18,8-31,517,8182,4306,1404,9507,2
DownstreamPLN m52,7392,0407,9-337,7-1,8164,5385,6475,598,9370,5664,01 003,3391,3654,7710,31 061,3345,4287,9812,1984,1-47,4-272,127,213,9-31,661,0153,6-774,5203,1750,7644,2449,0122,1706,31 151,81 834,7404,3449,41 099,91 730,7
including: retailPLN m-12,5-16,0-5,9-7,64,020,652,155,6-2,65,417,713,9-12,8-25,1-27,2-38,4-16,3-13,6-9,6-11,8-19,2-22,3-16,8-24,13,46,129,417,96,216,548,540,3-0,410,850,257,82,225,868,952,1
OtherPLN m-0,6-0,3-1,4-2,5-0,1-0,2-0,2-0,40,1-0,9-1,0-1,4-1,2-0,1-0,63,11,43,94,65,40,10,92,213,92,94,45,56,9-0,5-0,9-1,5-0,6
Consolidation itemsPLN m7,0-35,3-52,329,330,011,71,5-18,0-6,4-19,813,034,8-0,5-28,1-34,0-0,6-62,3-32,9-0,4-1,5-47,1-43,5-11,0-35,2-11,6-37,4-4,6-1,352,840,839,132,38,80,8-0,32,2-10,2-6,11,1-9,4
AmortizationPLN m79,6157,8236,8315,062,4129,9202,4284,879,8171,2273,5389,9123,5273,4439,8608,6165,3329,9494,4657,5166,8325,7480,4642,5214,3386,9590,8808,9177,8364,3540,3714,5262,5522,2760,21 067,9226,6437,3639,4844,3
UpstreamPLN m13,025,237,248,610,922,935,553,415,831,045,860,125,555,187,2120,031,262,893,5128,934,265,598,2133,699,0152,5240,3344,162,8131,9190,3242,9143,8283,9400,4582,083,1162,9232,1307,4
DownstreamPLN m66,6132,5199,6266,351,6107,3167,3231,162,0135,7221,2321,295,9214,0346,2480,3132,0263,0394,5520,1130,7256,3376,4500,8113,7230,9345,2459,5113,8229,7346,0466,3119,1239,1361,0487,4143,9275,1408,0537,9
including: retailPLN m11,021,933,043,511,122,734,647,911,924,636,949,512,023,935,947,912,424,737,350,812,926,641,756,314,228,545,060,814,531,247,464,016,834,051,369,017,836,254,472,6
OtherPLN m0,10,10,10,30,00,00,00,92,45,27,510,02,44,97,49,72,55,07,710,32,44,87,29,92,14,46,67,11,63,55,37,0
Consolidation itemsPLN m-0,10,0-0,1-0,2-0,1-0,3-0,4-0,6-0,4-0,7-1,0-1,4-0,3-0,6-1,0-1,4-0,4-0,9-1,3-1,8-0,5-0,9-1,4-1,8-0,5-0,9-1,3-1,8-0,4-0,8-1,3-1,7-0,4-0,8-1,2-1,5-0,4-0,7-0,7-1,0
EBITDAPLN m174,3638,2756,4169,275,1300,6588,2735,2211,8595,51 030,11 451,3660,81 127,61 382,21 694,1584,3-112,5655,8965,8140,7199,3694,2809,1231,6-10,8272,7-584,1445,51 200,71 283,11 137,9400,31 210,51 880,22 922,6803,11 186,72 145,33 072,8
UpstreamPLN m48,6149,2202,6213,7-4,517,634,446,755,2105,5126,484,8173,2282,8353,9141,7165,7-638,5-561,4-550,8102,5253,8293,6307,6156,6-273,2-232,3-280,075,1177,7251,3185,6150,7265,1368,9599,8265,5469,0637,0814,6
DownstreamPLN m119,3524,5607,5-71,449,8271,8552,9706,6160,9506,2885,21 324,5487,2868,71 056,51 541,6477,4550,91 206,61 504,283,3-15,8403,6514,782,1291,9498,8-315,0316,9980,4990,2915,3241,2945,41 512,82 322,1548,2724,51 507,92 268,6
including: retailPLN m-1,55,927,135,915,143,386,7103,59,330,054,663,4-0,8-1,28,79,5-3,911,127,739,0-6,34,324,932,217,634,674,478,720,747,795,9104,316,444,8101,5126,820,062,0123,3124,7
OtherPLN m-0,5-0,2-1,3-2,2-0,1-0,2-0,20,52,54,36,58,61,24,86,812,83,98,912,315,72,55,79,423,85,08,812,114,01,12,63,86,40,00,00,00,0
Consolidation itemsPLN m6,9-35,3-52,429,129,911,41,1-18,6-6,8-20,512,033,4-0,8-28,7-35,0-2,0-62,7-33,8-1,7-3,3-47,6-44,4-12,4-37,0-12,1-38,3-5,9-3,152,440,037,830,68,40,0-1,50,7-10,6-6,80,4-10,4
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Integrated Report Financial Report IFRS Statement (xls)