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Consolidated sales – quarterly

Financial data
   1Q082Q083Q084Q08 1Q092Q093Q094Q09 1Q102Q103Q104Q10 1Q112Q113Q114Q11 1Q122Q123Q124Q12 1Q132Q133Q134Q13 1Q142Q143Q144Q14 1Q152Q 153Q154Q15 1Q162Q163Q164Q16 1Q172Q173Q174Q17
Sales volume
Gasoline000 toe324,7343,9340,7329,5279,6340,9350,6340,4331,3371,5386,1364,3321,9369,3388,9365,8338,1354,1398,4417,7365,2297,1428,4423,1359,3346,2406,4409,9363,5389,6393,9399,9352,0377,9391,3435,7354,5371,7420,7408,6
Naphtha000 toe0,00,00,00,0000,00,00,00,031,374,674,823,524,551,7101,480,169,4104,669,868,167,280,580,691,256,757,091,9137,4138,9139,4124,2117,5117,6161,5112,3104,7120,8126,8
Reformat000 toe54,430,230,336,612,1644,848,937,230,236,649,951,037,132,842,774,830,86,118,60,00,00,00,00,00,00,012,66,30,00,06,638,20,00,06,50,00,00,06,5
Diesel (ULSD)000 toe601,7659,8860,3901,0763,1883,11 030,21 069,3885,2967,51 133,11 121,11 052,41 164,91 260,71 267,11 021,51 195,81 223,91 151,01 025,51 052,01 153,21 139,91 134,91 143,31 148,41 145,51 044,61 346,11 260,81 201,31 034,21 152,51 340,11 269,71 104,21 270,31 465,41 357,6
Bunker fuel 000 toe28,459,9100,946,718,526,26,911,76,07,67,813,210,913,19,69,17,09,18,69,19,29,110,811,08,710,78,211,116,418,314,816,112,918,914,918,712,718,316,814,6
Light heating oil000 toe100,353,574,2110,7115,947,560,5106,3107,449,378,6152,8129,366,873,5133,6116,750,662,2108,3109,644,352,386,679,039,350,987,179,938,454,777,986,342,747,591,284,944,166,783,7
Jet fuel000 toe122,9120,6121,7126,78998,3116,461,474,261,968,246,5101,7112,8139,2102,9125,9142,3137,3137,4140,078,0123,6108,5125,2172,3209,5185,0160,3152,6124,8118,4139,7172,2199,0145,249,6119,4133,2143,0
Lubricants000 toe17,523,121,215,912,521,617,516,614,318,715,114,616,117,814,815,918,116,918,016,316,920,318,816,217,717,716,715,314,515,316,713,613,316,516,713,714,014,416,814,7
Base oils000 toe23,026,322,126,719,724,635,726,130,533,928,228,939,424,536,947,138,730,646,536,450,027,036,538,547,736,946,450,647,545,162,546,460,362,745,046,247,240,443,442,9
Heavy products*000 toe388,3379,4364,2361,5267,2277,5344,3339,4362,7465,2467,6533,6501,5453,7494,5451,4358,2466,3511,5492,3386,9317,9461,8529,3461,3449,4500,7547,5495,6540,4532,2530,8437,2544,5527,5609,3386,0433,2531,0542,3
LPG000 toe43,850,165,629,840,546,338,119,416,924,529,222,623,025,024,020,821,832,659,558,752,644,970,652,051,471,867,048,543,572,470,351,449,868,570,957,844,360,075,655,1
Crude oil000 toe14,330,223,822,922,728,916,29,20,00,00,00,021,112,49,229,423,624,616,517,362,351,333,646,647,045,531,335,6
Crude oil as goods000 toe243,00,00,0170,024,80,00,00,0259,1
Natural gas000 toe63,220,443,359,366,058,157,840,8207,3177,1105,2185,9151,6152,1126,7125,6
Other refining goods, products and materials000 toe28,527,028,726,526,928,736,431,933,744,045,338,0145,146,152,747,984,9152,941,664,265,036,964,867,470,467,065,072,474,068,775,172,565,767,169,073,962,360,369,871,7
Consolidated net sales
GasolinePLN m1 223,61 425,91 433,11 144,8956,61399,31 423,11 300,11 331,21 544,81 571,01 531,61 417,31 740,61 870,81 822,51 807,91 912,12 098,41 835,11 735,51 509,72 047,21 876,81 671,61 779,61 939,31 655,41 313,21 630,51 554,51 413,11 172,51 464,21 500,41 655,41 557,51 587,71 746,71 726,1
NaphthaPLN m0,00,00,00,0000,00,00,00,064,9175,0195,566,667,6150,4335,4235,8212,9313,0209,9183,6198,9231,8227,1262,2155,8105,9161,1275,0222,6221,7155,6182,5175,2290,6229,3166,3138,4325,6
ReformatPLN m111,969,069,351,917,913,485,494,978,470,481,8117,1135,2109,099,9133,2267,6108,822,060,40,00,00,00,00,00,00,028,713,40,00,011,864,00,00,014,80,00,00,015,7
Diesel (ULSD)PLN m2 193,62 699,93 258,22 956,22340,42779,83 378,03 245,93 097,53 714,04 308,24 437,44 556,75 267,55 839,66 286,55 303,05 969,76 311,65 993,04 877,05 090,15 772,95 374,55 019,15 114,25 219,44 627,33 883,94 936,04 574,34 136,73 249,33 941,64 663,74 841,64 523,04 852,15 649,95 516,8
Bunker fuel PLN m50,7133,2214,469,823,337,112,034,511,517,715,729,627,334,126,328,223,529,628,929,329,627,634,333,226,131,624,427,933,841,029,228,317,735,424,435,926,734,130,830,0
Light heating oilPLN m249,3151,9202,5236,1228,695,9126,2229,9243,8125,3197,2405,8389,2210,0241,7489,1438,8183,6229,1388,2390,9148,1185,1298,8271,6131,8168,7255,8212,4106,8130,4183,7164,894,1108,7234,9228,2107,5162,3223,1
Jet fuelPLN m276,3327,5318,7231,9144,9175,9211,5119,6152,2149,6157,0108,7292,0336,3423,0349,7437,9485,4473,8462,8468,2246,6413,8348,2386,3525,2635,1497,7350,4355,7248,9215,3197,2298,9358,2297,1109,4230,8259,4313,6
LubricantsPLN m78,3114,2107,269,164104,283,564,763,094,386,885,678,196,784,391,796,299,1104,591,392,3115,1105,890,993,594,895,884,873,480,783,170,165,181,279,471,066,675,187,087,2
Base oilsPLN m50,063,871,5102,036,744,678,759,971,594,090,697,2128,697,3154,0171,9139,2135,4170,0124,2151,895,6120,4118,1148,1123,5156,8151,9112,4126,8157,7122,7139,5140,2109,6112,8124,0124,5128,1112,1
Heavy products*PLN m412,2443,8484,9409,7211,4336,7499,1485,8464,7667,8699,1778,7800,0802,3951,8960,5793,81 038,81 123,31 002,5743,0617,5927,5996,9817,8833,6934,7820,2512,0662,7546,4423,6225,9431,2503,2674,8466,9523,4637,8687,6
LPGPLN m119,6131,1136,9104,477,781,785,654,250,065,684,071,874,184,981,878,779,1114,2188,7179,5146,4119,3192,1163,0153,4192,3206,1140,391,9150,8147,9123,093,2116,3148,9149,0122,5140,1175,7149,8
Crude oilPLN m38,065,859,760,862,871,245,022,50,00,00,00,056,127,029,743,337,938,933,323,750,865,769,984,084,856,846,364,3
Crude oil as goodsPLN m254,2214,832,4432,6
Natural gasPLN m79,821,050,068,069,760,768,931,3138,7123,198,3169,2177,0141,9119,9135,6
Other refining goods, products and materialsPLN m48,451,964,152,647,149,659,163,059,077,685,268,7290,092,9119,196,2181,3383,760,6142,5144,487,6149,3137,3144,6147,8130,0132,3120,7116,5109,1112,399,1118,273,4113,270,6126,3178,449,9
Other goods and materialsPLN m15,616,335,732,021,920,946,441,422,228,150,458,122,034,563,194,030,826,454,669,466,774,581,578,372,686,288,683,273,889,4103,891,887,5100,1112,5101,8104,8116,4123,9118,4
ServicesPLN m19,229,527,027,021,726,629,136,133,941,446,949,758,759,364,567,168,373,767,672,367,178,072,880,770,987,188,285,789,193,996,2100,5109,2108,3108,6114,9120,3109,2116,0143,3
Other adjustments**PLN m-2,0-5,0-5,612,6-2,5-8,2-5,716,40,00,00,00,00,00,00,0-0,1-3,4-2,1-8,5-3,1-0,6-1,8-5,6-4,51,2-0,70,7-9,4-12,2-16,8-26,4-27,0-23,0-17,9-37,7-33,1-32,4-38,0-21,7-58,4
Excise and fuel taxPLN m-1 285,2-1 435,1-1 653,7-1 749,0-1473,1-1709,6-1 980,0-1 821,9-1 774,0-1 947,9-2 259,0-2 279,6-1 987,5-2 316,4-2 549,7-2 514,9-2 229,9-2 481,3-2 613,7-2 494,4-1 953,5-2 285,3-2 508,5-2 327,2-2 062,8-2 257,9-2 373,5-2 223,2-2 005,4-2 106,8-2 369,5-2 311,0-2 071,2-2 314,1-2 651,5-2 594,2-2 531,9-2 899,3-3 316,3-3 052,4
TotalPLN m3 561,54 217,94 764,23 751,12716,63447,94 132,04 024,53 904,94 742,75 279,85 735,46 515,26 781,47 597,58 365,57 832,38 384,18 568,88 288,57 168,76 106,27 787,57 496,87 177,07 199,37 549,86 575,85 131,56 641,85 710,45 225,83 935,94 969,05 660,06 366,15 447,35 454,96 262,67 020,9
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