Briefcase

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Downstream operational data – quarterly

Financial data
   1Q082Q083Q084Q08 1Q092Q093Q094Q09 1Q102Q103Q104Q10 1Q112Q113Q114Q11 1Q122Q123Q124Q12 1Q132Q133Q134Q13 1Q142Q143Q144Q14 1Q152Q 153Q154Q15 1Q162Q163Q164Q16 1Q172Q173Q174Q17
capacity utilisation %103,1102,9104,3102,297,397,9101,1103,1102,781,185,784,086,299,792,189,286,892,298,795,889,884,490,693,187,590,891,393,992,6100,3100,396,593,499102,6102,597,7101,6105,2102
(adjusted to the refinery operating days)
Total throughput of crude oil, including:000 toe1 542,11 538,71 577,41 545,31 159,71 229,01 514,41 558,41 614,82 060,82 196,22 223,92 222,92 220,02 359,72 362,12 272,52 415,52 450,32 535,32 281,51 557,12 398,22 465,82 266,52 378,92 416,52 482,42 379,22 627,62 650,62 555,32 444,42 512,82 715,92 714,21 924,42 217,02 784,52 700,1
Ural crude000 toe1 470,01 421,91 379,41 372,31 024,81 183,71 484,71 305,61 412,61 949,51 731,11 833,41 880,91 934,92 245,82 300,92 022,92 230,52 144,42 324,61 954,71 486,42 024,12 399,22 142,92 135,62 375,92 170,31 771,22 217,11 979,31 861,01 833,02 099,21 954,21 922,41 313,31 737,32 401,82 080,5
Rozewie crude000 toe55,038,120,494,935,60,30,1122,183,443,641,849,032,928,751,828,536,371,646,624,332,832,344,233,044,650,128,833,242,734,533,248,654,571,964,658,326,569,155,550,4
Lithuanian crude000 toe5,89,615,317,119,320,411,616,514,413,415,914,212,48,510,79,311,79,812,87,1
Lubiatow crude000 toe0,955,670,745,877,864,172,657,075,054,375,976,069,6
Other crude000 toe17,178,7177,678,199,345,029,6130,7118,867,7423,3341,5309,1256,462,132,7213,3113,4259,3186,4288,228,8314,616,559,7172,80,2261,5495,3291,9576,4553,7480,4260,6629,4649,2518,6324,9238,5492,5
Ural crude share in total throughput95,3%92,4%87,4%88,8%88,4%96,3%98,0%83,8%87,5%94,6%78,8%82,4%84,6%87,2%95,2%97,4%89,0%92,3%87,5%91,7%85,7%95,5%84,4%97,3%94,5%89,8%98,3%87,4%74,4%84,4%74,7%72,8%75,0%83,5%72,0%70,8%68,2%78,4%86,3%77,1%
Rozewie crude share in total throughput3,6%2,5%1,3%6,1%3,1%0,0%0,0%7,8%5,2%2,1%1,9%2,2%1,5%1,3%2,2%1,2%1,6%3,0%1,9%1,0%1,4%2,1%1,8%1,3%2,0%2,1%1,2%1,3%1,8%1,3%1,3%1,9%2,2%2,9%2,4%2,1%1,4%3,1%2,0%1,9%
Lithuanian crude share in total throughput0,3%0,6%0,6%0,7%0,9%0,9%0,5%0,7%0,6%0,5%0,6%0,6%0,5%0,3%0,4%0,3%0,6%0,4%0,5%0,3%
Other crude share in total throughput1,1%5,1%11,3%5,1%8,6%3,7%2,0%8,4%7,4%3,3%19,3%15,4%13,9%11,5%2,6%1,4%9,4%4,7%10,6%7,4%12,6%1,8%13,1%0,7%2,6%7,3%0,0%10,6%23,2%13,8%23,5%3,0%22,3%13,3%25,3%26,7%29,7%18,1%11,2%20,8%
Product output
Gasoline000 toe275,4322,0322,7325,4264,9269,0381,8366,6311,8371,3366,9375,2296,4342,8372,3363,4314,0370,8368,0388,8346,6237,0376,5388,3322,6340,0390,4367,4357,6379,7355,1402,7329,7380,8385,0410,2323,7332,3413,0409,3
Naphtha000 toe31,374,774,823,624,451,7101,480,169,4104,669,868,167,280,580,691,256,757,091,9137,4138,9139,4124,2117,5117,7161,4112,3104,7120,8126,8
Xylenes000 toe0,110,816,822,311,722,526,128,525,521,624,327,822,920,920,717,616,815,221,515,617,116,819,9
Diesel (ULSD)000 toe569,8655,2804,0891,4624,8737,1935,0927,8831,81 014,81 080,91 122,91 035,51 178,41 245,31 201,81 045,51 157,61 230,01 148,31 007,7810,11 242,91 216,31 048,31 145,91 146,91 114,91 044,41 218,61 200,51 119,61 013,21 052,71 255,91 187,51 063,61 181,01 359,51 317,8
Light heating oil000 toe96,256,972,7109,9132,965,667,3120,6105,846,177,0152,9131,564,381,4127,0116,547,459,3115,2109,138,754,382,377,038,750,089,677,537,358,283,585,943,241,891,287,742,473,783,6
Jet fuel000 toe123,5121,9122,5126,499,291,7113,865,574,358,175,251,8107,6101,4140,6113,3115,0153,4130,7130,6159,366,8126,5117,5126,0169,3204,3188,4153,3146,8138,0122,5147,1158,1200,1131,975,4100,6133,0136,8
Liquid gas000 toe9,321,420,09,39,418,419,58,29,115,620,814,416,218,315,913,614,422,243,037,341,226,544,937,137,047,547,236,831,949,348,036,636,145,148,343,729,941,054,340,8
Bunker fuel 000 toe27,360,8104,449,2-0,10,00,05,46,69,96,512,69,211,28,110,08,710,117,814,311,811,311,712,110,812,410,511,619,218,418,017,513,722,316,419,714,720,417,716,2
Heavy products*000 toe442,8410,8386,4375,8327,9306,6350,6361,0425,0531,7506,8560,9578,4522,3540,2482,9446,9508,4514,7492,6444,0312,0454,3501,2470,8461,1478,0511,0530,3556,5544,2522,5470,6555,8535,6581,8400,2432,8525,4514,9
Other000 toe158,7140,8148,9148,883,588,9135,1132,5168,2186,9186,1204,5231,2212,0225,7244,4285,5234,0223,9244,1218,3148,8227,1245,9252,0249,6265,9274,2220,7231,6234,4242,5259,6236,9251,7252,3200,7198,7249,0245,5
Total000 toe1 703,01 789,81 981,62 036,21 542,51 577,32 003,11 987,61 932,62 234,42 351,52 569,92 480,82 474,32 653,92 608,12 447,92 584,12 667,62 692,62 430,11 731,02 627,92 707,32 453,62 581,22 671,52 675,22 554,62 798,52 756,22 707,52 497,72 629,22 867,72 901,22 323,82 471,02 963,22 911,6
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