Briefcase

Close
Place for your favorite pages of this Report.
Here you can store, print and add notes.
Your Pages Notes
Test Remove
Remove all

Consolidated sales – cumulative

Financial data
   1Qn082Qn083Qn084Qn08 1Qn092Qn093Qn094Qn09 1Qn102Qn103Qn104Qn10 1Qn112Qn113Qn114Qn11 1Qn122Qn123Qn124Qn12 1Qn132Qn133Qn134Qn13 1Qn142Qn143Qn144Qn14 1Qn152Qn153Qn154Qn15 1Qn162Qn163Qn164Qn16 1Qn172Qn173Qn174Qn17
Sales volume
Gasoline000 toe324,7668,61009,31338,8279,6620,5971,11 311,5331,3702,81 088,91 453,2321,9691,21 080,11 445,9338,1692,21 090,61 508,3365,2662,31 090,71 513,8359,3705,51 111,91 521,8363,5753,11 147,01 546,9352,0729,91 121,21 556,9354,5726,21 146,91 555,5
Naphtha000 toe0,00,031,3105,974,898,3122,8174,5101,4181,5250,9355,569,8137,9205,1285,680,6171,8228,5285,591,9229,3368,2507,6124,2241,7359,3520,8112,3217,0337,8464,6
Reformat000 toe54,484,6114,9151,512,118,162,9111,837,267,4104,0153,951,088,1120,9163,674,8105,6111,7130,30,00,00,00,00,00,00,012,66,36,36,312,938,238,238,244,70,00,00,06,5
Diesel (ULSD)000 toe601,71261,52121,83022,8763,11 646,22 676,43 745,7885,21 852,72 985,84 106,91 052,42 217,33 478,04 745,11 021,52 217,33 441,24 592,21 025,52 077,53 230,74 370,61 134,92 278,23 426,64 572,11 044,62 390,73 651,54 852,81 034,22 186,73 526,84 796,51 104,22 374,53 839,95 197,5
Bunker fuel 000 toe28,488,3189,2235,918,544,751,663,36,013,621,434,610,924,033,642,77,016,124,733,89,218,329,140,18,719,427,638,716,434,749,565,612,931,846,765,412,731,047,862,4
Light heating oil000 toe100,3153,8228338,7115,9163,4223,9330,2107,4156,7235,3388,1129,3196,1269,6403,2116,7167,3229,5337,8109,6153,9206,2292,879,0118,3169,2256,379,9118,3173,0250,986,3129,0176,5267,784,9129,0195,7279,4
Jet fuel000 toe122,9243,5365,2491,989187,3303,7365,174,2136,1204,3250,8101,7214,5353,7456,6125,9268,2405,5542,9140,0218,0341,6450,1125,2297,5507,0692,0160,3312,9437,7556,1139,7311,9510,9656,149,6169,0302,2445,2
Lubricants000 toe17,540,661,877,712,534,151,668,214,333,048,162,716,133,948,764,618,135,053,069,316,937,256,072,217,735,452,167,414,529,846,560,113,329,846,560,214,028,445,259,9
Base oils000 toe2349,371,498,119,744,380,0106,130,564,492,6121,539,463,9100,8147,938,769,3115,8152,250,077,0113,5152,047,784,6131,0181,647,592,6155,1201,560,3123,0168,0214,247,287,6131,0173,9
Heavy products*000 toe388,3767,71131,91493,4267,2544,7889,01 228,4362,7827,91 295,51 829,1501,5955,21 449,71 901,1358,2824,51 336,01 828,3386,9704,81 166,61 695,9461,3910,71 411,41 958,9495,61 036,01 568,22 099,0437,2981,71 509,22 118,5386,0819,21 350,21 892,5
LPG000 toe43,893,9159,5189,340,586,8124,9144,316,941,470,693,223,048,072,092,821,854,4113,9172,652,697,5168,1220,151,4123,2190,2238,743,5115,9186,2237,649,8118,3189,2247,044,3104,3179,9235,0
Crude oil000 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
Crude oil as goods000 toe243,0170,0194,80,00,00,0259,1
Natural gas000 toe63,283,6126,9186,266,0124,1181,9222,7207,3384,4489,6675,5151,6303,7430,4556,0
Other refining goods, products and materials000 toe28,555,584,2110,726,955,692,0123,933,777,7123,0161,0145,1191,2243,9291,884,9237,8279,4343,665,0101,9166,7234,170,4137,4202,4274,874,0142,7217,8290,379,6132,8201,8275,762,3122,6192,4264,1
Consolidated net sales
GasolinePLN m1223,62649,54082,65227,4956,62 355,93 779,05 079,11 331,22 876,04 447,05 978,61 417,33 157,95 028,76 851,21 807,93 720,05 818,47 653,51 735,53 245,25 292,47 169,21 671,63 451,25 390,57 045,91 313,22 943,74 498,25 911,31 172,52 636,74 137,15 792,51 557,53 145,24 891,96 618,0
NaphthaPLN m64,9239,9195,5262,1329,7480,1335,4571,2784,11 097,1209,9393,5592,4824,2227,1489,3645,1751,0161,1436,1658,8880,5155,6338,1513,3803,9229,3395,6534,0859,6
ReformatPLN m111,9180,9250,2302,117,931,3116,7211,678,4148,8230,6347,7135,2244,2344,1477,3267,6376,4398,4458,80,00,00,00,00,00,00,028,713,413,413,425,264,064,064,078,80,00,015,7
Diesel (ULSD)PLN m2193,64893,58151,711107,92340,45 120,28 498,211 744,13 097,56 811,511 119,715 557,14 556,79 824,215 663,821 950,35 303,011 272,717 584,323 577,34 877,09 967,115 739,921 114,45 019,110 133,315 352,619 979,83 883,98 819,913 394,217 530,93 249,37 190,911 854,616 696,24 523,09 375,115 025,020 541,8
Bunker fuel PLN m50,7183,9398,3468,123,360,472,4106,911,529,244,974,527,361,487,7115,923,553,182,0111,329,657,291,5124,726,157,782,1110,033,874,8104,0132,317,753,177,5113,426,760,891,6121,6
Light heating oilPLN m249,3401,2603,7839,8228,6324,5450,7680,6243,8369,1566,3972,1389,2599,2840,91 330,0438,8622,4851,51 239,7390,9539,0724,11 022,9271,6403,4572,1827,9212,4319,2449,6633,3164,8258,9367,6602,5228,2335,7498,0721,1
Jet fuelPLN m276,3603,8922,51154,4144,9320,8532,3651,9152,2301,8458,8567,5292,0628,31 051,31 401,0437,9923,31 397,11 859,9468,2714,81 128,61 476,8386,3911,51 546,62 044,3350,4706,1955,01 170,3197,2496,1854,31 151,4109,4340,2599,5913,1
LubricantsPLN m78,3192,5299,7368,864168,2251,7316,463,0157,3244,1329,778,1174,8259,1350,896,2195,3299,8391,192,3207,4313,2404,193,5188,3284,1368,973,4154,1237,2307,365,1146,3225,7296,766,6141,7228,7315,9
Base oilsPLN m50113,8185,3287,336,781,3160,0219,971,5165,5256,1353,3128,6225,9379,9551,8139,2274,6444,6568,8151,8247,4367,8485,9148,1271,6428,4580,3112,4239,2396,9519,6139,5279,7389,3502,1124,0248,5376,6488,7
Heavy products*PLN m412,28561340,91750,6211,4548,11 047,21 533,0464,71 132,51 831,62 610,3800,01 602,32 554,13 514,6793,81 832,62 955,93 958,4743,01 360,52 288,03 284,9817,81 651,42 586,13 406,3512,01 174,71 721,12 144,6225,9657,11 160,31 835,1466,9990,31 628,12 315,7
LPGPLN m119,6250,7387,649277,7159,4245,0299,250,0115,6199,6271,474,1159,0240,8319,579,1193,3382,0561,5146,4265,7457,8620,8153,4345,7551,8692,191,9242,7390,6513,693,2209,5358,4507,4122,5262,6438,3588,1
Crude oilPLN m0,038,0103,8163,5224,362,8134,0179,0201,50,00,00,00,056,183,1112,8156,137,976,8110,1133,850,8116,5186,4270,484,8141,6187,9252,2
Crude oil as goodsPLN m254,2214,8247,20,00,0432,6
Natural gasPLN m0,079,8100,8150,8218,869,7130,4199,3230,6138,7261,8360,1529,3177,0318,9438,8574,4
Other refining goods, products and materialsPLN m48,4100,3164,421747,196,7155,8218,859,0136,6221,8290,5290,0382,9502,0598,2181,3565,0625,6768,1144,4232,0381,3518,7144,6292,4422,4554,7120,7237,2346,3458,699,1217,3290,7403,970,6196,9375,3425,2
Other goods and materialsPLN m15,631,967,699,621,942,889,2130,622,250,3100,7158,822,056,5119,6213,630,857,2111,8181,266,7141,2222,7301,072,6158,8247,4330,673,8163,2267,0358,887,5187,6300,2402,0104,8221,2345,1463,5
ServicesPLN m19,248,775,7102,721,748,377,4113,533,975,3122,2171,958,7118,0182,5249,668,3142,0209,6281,967,1145,1217,9298,670,9158,0246,2331,989,1183,0279,2379,7109,2217,5326,1441,0120,3229,5345,5488,8
Other adjustments**PLN m-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
Excise and fuel taxPLN m-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
TotalPLN m3561,57779,412543,616294,72716,66 164,510 296,514 321,03 904,98 647,613 927,419 662,86 515,213 296,620 894,129 259,67 832,316 216,424 785,233 073,77 168,713 274,921 062,328 559,27 177,014 376,321 926,128 501,95 131,511 773,217 483,722 709,43 935,98 904,914 565,020 931,15 447,310 902,217 164,724 185,6
→ ←
Integrated Report Financial Report IFRS Statement (xls)