Chart title
PL

Interactive data

Consolidated sales quarterly

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Sales volume                                                                                                    
Gasoline '000 t 324.7 343.9 340.7 329.5 279.6 340.9 350.6 340.4 331.3 371.5 386.1 364.3 321.9 369.3 388.9 365.8 338.1 354.1 398.4 417.7 365.2 297.1 428.4 423.1 359.3 346.2 406.4 409.9 363.5 389.6 393.9 399.9 352.0 377.9 391.3 435.7 354.5 371.7 420.7 408.6 415.7 416.5 430.8 404.9 396.8 386.1 447.8 416.5 409.7
Naphtha '000 t 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31.3 74.6 74.8 23.5 24.5 51.7 101.4 80.1 69.4 104.6 69.8 68.1 67.2 80.5 80.6 91.2 56.7 57.0 91.9 137.4 138.9 139.4 124.2 117.5 117.6 161.5 112.3 104.7 120.8 126.8 154.7 129.8 119.5 133.8 106.1 131.1 105.0 131.8 135.8
Reformat '000 t 54.4 30.2 30.3 36.6 12.1 6.0 44.8 48.9 37.2 30.2 36.6 49.9 51.0 37.1 32.8 42.7 74.8 30.8 6.1 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.6 6.3 0.0 0.0 6.6 38.2 0.0 0.0 6.5 0.0 0.0 0.0 6.5 0.0 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diesel (ULSD) '000 t 601.7 659.8 860.3 901.0 763.1 883.1 1 030.2 1 069.3 885.2 967.5 1 133.1 1 121.1 1 052.4 1 164.9 1 260.7 1 267.1 1 021.5 1 195.8 1 223.9 1 151.0 1 025.5 1 052.0 1 153.2 1 139.9 1 134.9 1 143.3 1 148.4 1 145.5 1 044.6 1 346.1 1 260.8 1 201.3 1 034.2 1 152.5 1 340.1 1 269.7 1 104.2 1 270.3 1 465.4 1 357.6 1 167.3 1 386.6 1 514.2 1 401.5 1 291.7 1 468.3 1 649.9 1 522.4 1 437.7
Bunker fuel '000 t 28.4 59.9 100.9 46.7 18.5 26.2 6.9 11.7 6.0 7.6 7.8 13.2 10.9 13.1 9.6 9.1 7.0 9.1 8.6 9.1 9.2 9.1 10.8 11.0 8.7 10.7 8.2 11.1 16.4 18.3 14.8 16.1 12.9 18.9 14.9 18.7 12.7 18.3 16.8 14.6 20.0 21.3 19.7 24.7 21.5 23.4 23.9 25.7 29.3
Light heating oil '000 t 100.3 53.5 74.2 110.7 115.9 47.5 60.5 106.3 107.4 49.3 78.6 152.8 129.3 66.8 73.5 133.6 116.7 50.6 62.2 108.3 109.6 44.3 52.3 86.6 79.0 39.3 50.9 87.1 79.9 38.4 54.7 77.9 86.3 42.7 47.5 91.2 84.9 44.1 66.7 83.7 84.0 32.1 42.9 80.9 71.3 41.9 46.2 69.5 72.4
Jet fuel '000 t 122.9 120.6 121.7 126.7 89.0 98.3 116.4 61.4 74.2 61.9 68.2 46.5 101.7 112.8 139.2 102.9 125.9 142.3 137.3 137.4 140.0 78.0 123.6 108.5 125.2 172.3 209.5 185.0 160.3 152.6 124.8 118.4 139.7 172.2 199.0 145.2 49.6 119.4 133.2 143.0 126.7 139.7 144.8 140.9 116.6 108.9 127.6 91.6 154.9
Lubricants '000 t 17.5 23.1 21.2 15.9 12.5 21.6 17.5 16.6 14.3 18.7 15.1 14.6 16.1 17.8 14.8 15.9 18.1 16.9 18.0 16.3 16.9 20.3 18.8 16.2 17.7 17.7 16.7 15.3 14.5 15.3 16.7 13.6 13.3 16.5 16.7 13.7 14.0 14.4 16.8 14.7 15.9 14.5 14.7 11.9 17.2 19.1 17.6 15.1 21.7
Base oils '000 t 23.0 26.3 22.1 26.7 19.7 24.6 35.7 26.1 30.5 33.9 28.2 28.9 39.4 24.5 36.9 47.1 38.7 30.6 46.5 36.4 50.0 27.0 36.5 38.5 47.7 36.9 46.4 50.6 47.5 45.1 62.5 46.4 60.3 62.7 45.0 46.2 47.2 40.4 43.4 42.9 49.2 49.1 51.1 55.7 52.7 43.0 42.4 49.1 49.0
Heavy products* '000 t 388.3 379.4 364.2 361.5 267.2 277.5 344.3 339.4 362.7 465.2 467.6 533.6 501.5 453.7 494.5 451.4 358.2 466.3 511.5 492.3 386.9 317.9 461.8 529.3 461.3 449.4 500.7 547.5 495.6 540.4 532.2 530.8 437.2 544.5 527.5 609.3 386.0 433.2 531.0 542.3 448.0 561.4 544.5 555.8 508.4 511.7 497.4 280.6 198.6
LPG '000 t 43.8 50.1 65.6 29.8 40.5 46.3 38.1 19.4 16.9 24.5 29.2 22.6 23.0 25.0 24.0 20.8 21.8 32.6 59.5 58.7 52.6 44.9 70.6 52.0 51.4 71.8 67.0 48.5 43.5 72.4 70.3 51.4 49.8 68.5 70.9 57.8 44.3 60.0 75.6 55.1 47.4 64.5 69.8 52.2 53.4 69.6 68.6 51.8 62.1
Crude oil 000 toe 14.3 30.2 23.8 22.9 22.7 28.9 16.2 9.2 0.0 0.0 0.0 0.0 21.1 12.4 9.2 29.4 23.6 24.6 16.5 17.3 62.3 51.3 33.6 46.6 47.0 45.5 31.3 35.6 46.9 28.4 36.0 36.0 22.2 35.2 36.7 43.8 80.6
Crude oil as goods 000 toe 243.0 0.0 0.0 170.0 24.8 0.0 0.0 0.0 259.1 194.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Natural gas 000 toe 63.2 20.4 43.3 59.3 66.0 58.1 57.8 40.8 207.3 177.1 105.2 185.9 151.6 152.1 126.7 125.6 121.4 134.6 98.3 122.3 120.5 133.2 115.8 140.4 135.2
Other refining goods. products and materials '000 t 28.5 27.0 28.7 26.5 26.9 28.7 36.4 31.9 33.7 44.0 45.3 38.0 145.1 46.1 52.7 47.9 84.9 152.9 41.6 64.2 65.0 36.9 64.8 67.4 70.4 67.0 65.0 72.4 74.0 68.7 75.1 72.5 65.7 67.1 69.0 73.9 62.3 60.3 69.8 71.7 72.1 68.5 74.7 71.3 84.4 66.7 72.0 122.4 166.0
Consolidated net sales                                                                                                    
Gasoline PLN m 1 223.6 1 425.9 1 433.1 1 144.8 956.6 1 399.3 1 423.1 1 300.1 1 331.2 1 544.8 1 571.0 1 531.6 1 417.3 1 740.6 1 870.8 1 822.5 1 807.9 1 912.1 2 098.4 1 835.1 1 735.5 1 509.7 2 047.2 1 876.8 1 671.6 1 779.6 1 939.3 1 655.4 1 313.2 1 630.5 1 554.5 1 413.1 1 172.5 1 464.2 1 500.4 1 655.4 1 557.5 1 587.7 1 746.7 1 726.1 1 622.7 1 926.3 2 029.7 1 751.5 1 579.4 2 018.9 2 094.4 1 947.2 1 619.3
Naphtha PLN m 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64.9 175.0 195.5 66.6 67.6 150.4 335.4 235.8 212.9 313.0 209.9 183.6 198.9 231.8 227.1 262.2 155.8 105.9 161.1 275.0 222.6 221.7 155.6 182.5 175.2 290.6 229.3 166.3 138.4 325.6 302.8 291.4 292.2 270.7 205.3 267.7 193.4 271.1 209.7
Reformat PLN m 111.9 69.0 69.3 51.9 17.9 13.4 85.4 94.9 78.4 70.4 81.8 117.1 135.2 109.0 99.9 133.2 267.6 108.8 22.0 60.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.7 13.4 0.0 0.0 11.8 64.0 0.0 0.0 14.8 0.0 0.0 0.0 15.7 0.0 17.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diesel (ULSD) PLN m 2 193.6 2 699.9 3 258.2 2 956.2 2 340.4 2 779.8 3 378.0 3 245.9 3 097.5 3 714.0 4 308.2 4 437.4 4 556.7 5 267.5 5 839.6 6 286.5 5 303.0 5 969.7 6 311.6 5 993.0 4 877.0 5 090.1 5 772.9 5 374.5 5 019.1 5 114.2 5 219.4 4 627.3 3 883.9 4 936.0 4 574.3 4 136.7 3 249.3 3 941.6 4 663.7 4 841.6 4 523.0 4 852.1 5 649.9 5 516.8 4 780.8 6 174.8 6 946.5 6 552.9 5 723.3 6 884.1 7 505.1 6 972.1 5 921.3
Bunker fuel PLN m 50.7 133.2 214.4 69.8 23.3 37.1 12.0 34.5 11.5 17.7 15.7 29.6 27.3 34.1 26.3 28.2 23.5 29.6 28.9 29.3 29.6 27.6 34.3 33.2 26.1 31.6 24.4 27.9 33.8 41.0 29.2 28.3 17.7 35.4 24.4 35.9 26.7 34.1 30.8 30.0 41.7 51.2 49.5 61.8 48.0 55.2 54.1 57.7 55.2
Light heating oil PLN m 249.3 151.9 202.5 236.1 228.6 95.9 126.2 229.9 243.8 125.3 197.2 405.8 389.2 210.0 241.7 489.1 438.8 183.6 229.1 388.2 390.9 148.1 185.1 298.8 271.6 131.8 168.7 255.8 212.4 106.8 130.4 183.7 164.8 94.1 108.7 234.9 228.2 107.5 162.3 223.1 225.4 96.1 135.5 245.2 204.7 126.0 136.4 208.4 187.2
Jet fuel PLN m 276.3 327.5 318.7 231.9 144.9 175.9 211.5 119.6 152.2 149.6 157.0 108.7 292.0 336.3 423.0 349.7 437.9 485.4 473.8 462.8 468.2 246.6 413.8 348.2 386.3 525.2 635.1 497.7 350.4 355.7 248.9 215.3 197.2 298.9 358.2 297.1 109.4 230.8 259.4 313.6 285.1 364.0 395.2 379.4 286.1 278.9 319.7 231.4 330.6
Lubricants PLN m 78.3 114.2 107.2 69.1 64.0 104.2 83.5 64.7 63.0 94.3 86.8 85.6 78.1 96.7 84.3 91.7 96.2 99.1 104.5 91.3 92.3 115.1 105.8 90.9 93.5 94.8 95.8 84.8 73.4 80.7 83.1 70.1 65.1 81.2 79.4 71.0 66.6 75.1 87.0 87.2 76.2 77.5 76.6 65.0 75.2 85.0 77.0 67.8 82.8
Base oils PLN m 50.0 63.8 71.5 102.0 36.7 44.6 78.7 59.9 71.5 94.0 90.6 97.2 128.6 97.3 154.0 171.9 139.2 135.4 170.0 124.2 151.8 95.6 120.4 118.1 148.1 123.5 156.8 151.9 112.4 126.8 157.7 122.7 139.5 140.2 109.6 112.8 124.0 124.5 128.1 112.1 134.3 141.9 152.3 158.8 131.8 106.2 105.3 116.8 114.4
Heavy products* PLN m 412.2 443.8 484.9 409.7 211.4 336.7 499.1 485.8 464.7 667.8 699.1 778.7 800.0 802.3 951.8 960.5 793.8 1 038.8 1 123.3 1 002.5 743.0 617.5 927.5 996.9 817.8 833.6 934.7 820.2 512.0 662.7 546.4 423.6 225.9 431.2 503.2 674.8 466.9 523.4 637.8 687.6 540.8 818.4 897.1 878.2 725.1 826.3 715.7 373.0 228.1
LPG PLN m 119.6 131.1 136.9 104.4 77.7 81.7 85.6 54.2 50.0 65.6 84.0 71.8 74.1 84.9 81.8 78.7 79.1 114.2 188.7 179.5 146.4 119.3 192.1 163.0 153.4 192.3 206.1 140.3 91.9 150.8 147.9 123.0 93.2 116.3 148.9 149.0 122.5 140.1 175.7 149.8 122.0 163.1 166.3 200.0 138.0 180.3 165.1 147.5 149.3
Crude oil PLN m 38.0 65.8 59.7 60.8 62.8 71.2 45.0 22.5 0.0 0.0 0.0 0.0 56.1 27.0 29.7 43.3 37.9 38.9 33.3 23.7 50.8 65.7 69.9 84.0 84.8 56.8 46.3 64.3 77.7 60.8 73.7 73.2 36.6 67.7 47.5 82.2 136.1
Crude oil as goods PLN m 254.2 214.8 32.4       432.6 320.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Natural gas PLN m 79.8 21.0 50.0 68.0 69.7 60.7 68.9 31.3 138.7 123.1 98.3 169.2 177.0 141.9 119.9 135.6 154.0 167.2 137.7 202.9 163.9 101.8 69.4 99.5 78.0
Other refining goods. products and materials PLN m 48.4 51.9 64.1 52.6 47.1 49.6 59.1 63.0 59.0 77.6 85.2 68.7 290.0 92.9 119.1 96.2 181.3 383.7 60.6 142.5 144.4 87.6 149.3 137.3 144.6 147.8 130.0 132.3 120.7 116.5 109.1 112.3 99.1 118.2 73.4 113.2 70.6 126.3 178.4 49.9 121.4 133.5 193.6 97.8 154.2 165.0 130.1 125.4 147.8
Other goods and materials PLN m 15.6 16.3 35.7 32.0 21.9 20.9 46.4 41.4 22.2 28.1 50.4 58.1 22.0 34.5 63.1 94.0 30.8 26.4 54.6 69.4 66.7 74.5 81.5 78.3 72.6 86.2 88.6 83.2 73.8 89.4 103.8 91.8 87.5 100.1 112.5 101.8 104.8 116.4 123.9 118.4 117.7 158.7 156.1 106.4 122.0 158.1 156.0 141.0 124.6
Services PLN m 19.2 29.5 27.0 27.0 21.7 26.6 29.1 36.1 33.9 41.4 46.9 49.7 58.7 59.3 64.5 67.1 68.3 73.7 67.6 72.3 67.1 78.0 72.8 80.7 70.9 87.1 88.2 85.7 89.1 93.9 96.2 100.5 109.2 108.3 108.6 114.9 120.3 109.2 116.0 143.3 102.0 94.4 90.9 133.4 106.5 108.2 104.9 107.1 98.3
Other adjustments** PLN m -2.0 -5.0 -5.6 12.6 -2.5 -8.2 -5.7 16.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.1 -3.4 -2.1 -8.5 -3.1 -0.6 -1.8 -5.6 -4.5 1.2 -0.7 0.7 -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 -9.6 -9.0 -29.0 -44.0 -21.4 -23.5 -34.5 -51.8 -63.1
Excise and fuel tax PLN m -1 285.2 -1 435.1 -1 653.7 -1 749.0 -1 473.1 -1 709.6 -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 -2 691.1 -3 197.0 -3 419.9 -3 211.2 -2 937.7 -3 596.4 -3 961.8 -3 683.9 -3 323.8
Total PLN m 3 561.5 4 217.9 4 764.2 3 751.1 2 716.6 3 447.9 4 132.0 4 024.5 3 904.9 4 742.7 5 279.8 5 735.4 6 515.2 6 781.4 7 597.5 8 365.5 7 832.3 8 384.1 8 568.8 8 288.5 7 168.7 6 106.2 7 787.5 7 496.8 7 177.0 7 199.3 7 549.8 6 575.8 5 131.5 6 641.8 5 710.4 5 225.8 3 935.9 4 969.0 5 660.0 6 366.1 5 447.3 5 454.9 6 262.6 7 020.9 6 324.7 7 531.0 8 344.0 7 922.0 6 741.0 7 662.0 7 877.8 7 212.5 6 095.8

* heavy fuel oil and bitumens

** Other adjustments until 3Qc2009 related to bonuses and previously not settled for products; adjustment in 4Qc2011 is an effect of cash flow hedge accounting settlement

Consolidated sales cumulative

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Sales volume                                                                                                    
Gasoline '000 t 324.7 668.6 1 009.3 1 338.8 279.6 620.5 971.1 1 311.5 331.3 702.8 1 088.9 1 453.2 321.9 691.2 1 080.1 1 445.9 338.1 692.2 1 090.6 1 508.3 365.2 662.3 1 090.7 1 513.8 359.3 705.5 1 111.9 1 521.8 363.5 753.1 1 147.0 1 546.9 352.0 729.9 1 121.2 1 556.9 354.5 726.2 1 146.9 1 555.5 415.7 832.2 1 263.0 1 667.9 396.8 782.9 1 230.7 1 647.2 409.7
Naphtha '000 t 0.0 0.0 31.3 105.9 74.8 98.3 122.8 174.5 101.4 181.5 250.9 355.5 69.8 137.9 205.1 285.6 80.6 171.8 228.5 285.5 91.9 229.3 368.2 507.6 124.2 241.7 359.3 520.8 112.3 217.0 337.8 464.6 154.7 284.5 404.0 537.8 106.1 237.2 342.2 474.0 135.8
Reformat '000 t 54.4 84.6 114.9 151.5 12.1 18.1 62.9 111.8 37.2 67.4 104.0 153.9 51.0 88.1 120.9 163.6 74.8 105.6 111.7 130.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.6 6.3 6.3 6.3 12.9 38.2 38.2 38.2 44.7 0.0 0.0 0.0 6.5 0.0 6.4 6.4 6.4 0.0 0.0 0.0 0.0 0.0
Diesel (ULSD) '000 t 601.7 1 261.5 2 121.8 3 022.8 763.1 1 646.2 2 676.4 3 745.7 885.2 1 852.7 2 985.8 4 106.9 1 052.4 2 217.3 3 478.0 4 745.1 1 021.5 2 217.3 3 441.2 4 592.2 1 025.5 2 077.5 3 230.7 4 370.6 1 134.9 2 278.2 3 426.6 4 572.1 1 044.6 2 390.7 3 651.5 4 852.8 1 034.2 2 186.7 3 526.8 4 796.5 1 104.2 2 374.5 3 839.9 5 197.5 1 167.3 2 553.9 4 068.1 5 469.6 1 291.7 2 760.0 4 409.9 5 932.3 1 437.7
Bunker fuel '000 t 28.4 88.3 189.2 235.9 18.5 44.7 51.6 63.3 6.0 13.6 21.4 34.6 10.9 24.0 33.6 42.7 7.0 16.1 24.7 33.8 9.2 18.3 29.1 40.1 8.7 19.4 27.6 38.7 16.4 34.7 49.5 65.6 12.9 31.8 46.7 65.4 12.7 31.0 47.8 62.4 20.0 41.3 61.0 85.7 21.5 44.9 68.8 94.5 29.3
Light heating oil '000 t 100.3 153.8 228 338.7 115.9 163.4 223.9 330.2 107.4 156.7 235.3 388.1 129.3 196.1 269.6 403.2 116.7 167.3 229.5 337.8 109.6 153.9 206.2 292.8 79.0 118.3 169.2 256.3 79.9 118.3 173.0 250.9 86.3 129.0 176.5 267.7 84.9 129.0 195.7 279.4 84.0 116.1 159.0 239.9 71.3 113.2 159.4 228.8 72.4
Jet fuel '000 t 122.9 243.5 365.2 491.9 89.0 187.3 303.7 365.1 74.2 136.1 204.3 250.8 101.7 214.5 353.7 456.6 125.9 268.2 405.5 542.9 140.0 218.0 341.6 450.1 125.2 297.5 507.0 692.0 160.3 312.9 437.7 556.1 139.7 311.9 510.9 656.1 49.6 169.0 302.2 445.2 126.7 266.4 411.2 552.1 116.6 225.5 353.1 444.7 154.9
Lubricants '000 t 17.5 40.6 61.8 77.7 12.5 34.1 51.6 68.2 14.3 33.0 48.1 62.7 16.1 33.9 48.7 64.6 18.1 35.0 53.0 69.3 16.9 37.2 56.0 72.2 17.7 35.4 52.1 67.4 14.5 29.8 46.5 60.1 13.3 29.8 46.5 60.2 14.0 28.4 45.2 59.9 15.9 30.4 45.1 57.0 17.2 36.3 53.9 69.0 21.7
Base oils '000 t 23.0 49.3 71.4 98.1 19.7 44.3 80.0 106.1 30.5 64.4 92.6 121.5 39.4 63.9 100.8 147.9 38.7 69.3 115.8 152.2 50.0 77.0 113.5 152.0 47.7 84.6 131.0 181.6 47.5 92.6 155.1 201.5 60.3 123.0 168.0 214.2 47.2 87.6 131.0 173.9 49.2 98.3 149.4 205.1 52.7 95.7 138.1 187.2 49.0
Heavy products* '000 t 388.3 767.7 1131.9 1493.4 267.2 544.7 889.0 1 228.4 362.7 827.9 1 295.5 1 829.1 501.5 955.2 1 449.7 1 901.1 358.2 824.5 1 336.0 1 828.3 386.9 704.8 1 166.6 1 695.9 461.3 910.7 1 411.4 1 958.9 495.6 1 036.0 1 568.2 2 099.0 437.2 981.7 1 509.2 2 118.5 386.0 819.2 1 350.2 1 892.5 448.0 1 009.4 1 553.9 2 109.7 508.4 1 020.1 1 517.5 1 798.1 198.6
LPG '000 t 43.8 93.9 159.5 189.3 40.5 86.8 124.9 144.3 16.9 41.4 70.6 93.2 23.0 48.0 72.0 92.8 21.8 54.4 113.9 172.6 52.6 97.5 168.1 220.1 51.4 123.2 190.2 238.7 43.5 115.9 186.2 237.6 49.8 118.3 189.2 247.0 44.3 104.3 179.9 235.0 47.4 111.9 181.7 233.9 53.4 123.0 191.6 243.3 62.1
Crude oil 000 toe 14.3 44.5 68.3 91.2 22.7 51.6 67.8 77.0 21.1 33.5 42.7 72.1 23.6 48.2 64.7 82.0 48.4 113.6 147.2 193.8 47.0 92.5 123.8 159.4 46.9 75.3 111.3 147.3 22.2 57.4 94.1 137.9 80.6
Crude oil as goods 000 toe 243.0     170.0 194.8 0.0 0.0 0.0 259.1 194.9 194.9 194.9 194.9 0.0 0.0 0.0 0.0 0.0
Natural gas 000 toe 63.2 83.6 126.9 186.2 66.0 124.1 181.9 222.7 207.3 384.4 489.6 675.5 151.6 303.7 430.4 556.0 121.4 256.0 354.3 476.6 120.5 253.7 369.5 509.9 135.2
Other refining goods, products and materials '000 t 28.5 55.5 84.2 110.7 26.9 55.6 92.0 123.9 33.7 77.7 123.0 161.0 145.1 191.2 243.9 291.8 84.9 237.8 279.4 343.6 65.0 101.9 166.7 234.1 70.4 137.4 202.4 274.8 74.0 142.7 217.8 290.3 79.6 132.8 201.8 275.7 62.3 122.6 192.4 264.1 72.1 140.6 215.3 286.6 84.4 151.1 223.1 345.5 166.0
Consolidated net sales                                                                                                    
Gasoline PLN m 1 223.6 2 649.5 4 082.6 5 227.4 956.6 2 355.9 3 779.0 5 079.1 1 331.2 2 876.0 4 447.0 5 978.6 1 417.3 3 157.9 5 028.7 6 851.2 1 807.9 3 720.0 5 818.4 7 653.5 1 735.5 3 245.2 5 292.4 7 169.2 1 671.6 3 451.2 5 390.5 7 045.9 1 313.2 2 943.7 4 498.2 5 911.3 1 172.5 2 636.7 4 137.1 5 792.5 1 557.5 3 145.2 4 891.9 6 618.0 1 622.7 3 549.0 5 578.7 7 330.2 1 579.4 3 598.3 5 692.7 7 639.9 1 619.3
Naphtha PLN m 64.9 239.9 195.5 262.1 329.7 480.1 335.4 571.2 784.1 1 097.1 209.9 393.5 592.4 824.2 227.1 489.3 645.1 751.0 161.1 436.1 658.8 880.5 155.6 338.1 513.3 803.9 229.3 395.6 534.0 859.6 302.8 594.2 886.4 1 157.1 205.3 473.0 666.4 937.5 209.7
Reformat PLN m 111.9 180.9 250.2 302.1 17.9 31.3 116.7 211.6 78.4 148.8 230.6 347.7 135.2 244.2 344.1 477.3 267.6 376.4 398.4 458.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.7 13.4 13.4 13.4 25.2 64.0 64.0 64.0 78.8 0.0  0.0 0.0 15.7 0.0 17.7 17.7 17.7 0.0 0.0 0.0 0.0 0.0
Diesel (ULSD) PLN m 2 193.6 4 893.5 8 151.7 11 107.9 2 340.4 5 120.2 8 498.2 11 744.1 3 097.5 6 811.5 11 119.7 15 557.1 4 556.7 9 824.2 15 663.8 21 950.3 5 303.0 11 272.7 17 584.3 23 577.3 4 877.0 9 967.1 15 739.9 21 114.4 5 019.1 10 133.3 15 352.6 19 979.8 3 883.9 8 819.9 13 394.2 17 530.9 3 249.3 7 190.9 11 854.6 16 696.2 4 523.0 9 375.1 15 025.0 20 541.8 4 780.8 10 955.6 17 902.1 24 455.0 5 723.3 12 607.4 20 112.5 27 084.6 5 921.3
Bunker fuel PLN m 50.7 183.9 398.3 468.1 23.3 60.4 72.4 106.9 11.5 29.2 44.9 74.5 27.3 61.4 87.7 115.9 23.5 53.1 82.0 111.3 29.6 57.2 91.5 124.7 26.1 57.7 82.1 110.0 33.8 74.8 104.0 132.3 17.7 53.1 77.5 113.4 26.7 60.8 91.6 121.6 41.7 92.9 142.4 204.2 48.0 103.2 157.3 215.0 55.2
Light heating oil PLN m 249.3 401.2 603.7 839.8 228.6 324.5 450.7 680.6 243.8 369.1 566.3 972.1 389.2 599.2 840.9 1 330.0 438.8 622.4 851.5 1 239.7 390.9 539.0 724.1 1 022.9 271.6 403.4 572.1 827.9 212.4 319.2 449.6 633.3 164.8 258.9 367.6 602.5 228.2 335.7 498.0 721.1 225.4 321.5 457.0 702.2 204.7 330.7 467.1 675.5 187.2
Jet fuel PLN m 276.3 603.8 922.5 1154.4 144.9 320.8 532.3 651.9 152.2 301.8 458.8 567.5 292.0 628.3 1 051.3 1 401.0 437.9 923.3 1 397.1 1 859.9 468.2 714.8 1 128.6 1 476.8 386.3 911.5 1 546.6 2 044.3 350.4 706.1 955.0 1 170.3 197.2 496.1 854.3 1 151.4 109.4 340.2 599.5 913.1 285.1 649.1 1 044.3 1 423.7 286.1 565.0 884.7 1 116.1 330.6
Lubricants PLN m 78.3 192.5 299.7 368.8 64.0 168.2 251.7 316.4 63.0 157.3 244.1 329.7 78.1 174.8 259.1 350.8 96.2 195.3 299.8 391.1 92.3 207.4 313.2 404.1 93.5 188.3 284.1 368.9 73.4 154.1 237.2 307.3 65.1 146.3 225.7 296.7 66.6 141.7 228.7 315.9 76.2 153.7 230.3 295.3 75.2 160.2 237.2 305.0 82.8
Base oils PLN m 50.0 113.8 185.3 287.3 36.7 81.3 160.0 219.9 71.5 165.5 256.1 353.3 128.6 225.9 379.9 551.8 139.2 274.6 444.6 568.8 151.8 247.4 367.8 485.9 148.1 271.6 428.4 580.3 112.4 239.2 396.9 519.6 139.5 279.7 389.3 502.1 124.0 248.5 376.6 488.7 134.3 276.2 428.5 587.3 131.8 238.0 343.3 460.1 114.4
Heavy products* PLN m 412.2 856.0 1 340.9 1 750.6 211.4 548.1 1 047.2 1 533.0 464.7 1 132.5 1 831.6 2 610.3 800.0 1 602.3 2 554.1 3 514.6 793.8 1 832.6 2 955.9 3 958.4 743.0 1 360.5 2 288.0 3 284.9 817.8 1 651.4 2 586.1 3 406.3 512.0 1 174.7 1 721.1 2 144.6 225.9 657.1 1 160.3 1 835.1 466.9 990.3 1 628.1 2 315.7 540.8 1 359.2 2 256.3 3 134.5 725.1 1 551.4 2 267.1 2 640.1 228.1
LPG PLN m 119.6 250.7 387.6 492 77.7 159.4 245.0 299.2 50.0 115.6 199.6 271.4 74.1 159.0 240.8 319.5 79.1 193.3 382.0 561.5 146.4 265.7 457.8 620.8 153.4 345.7 551.8 692.1 91.9 242.7 390.6 513.6 93.2 209.5 358.4 507.4 122.5 262.6 438.3 588.1 122.0 285.1 451.4 651.4 138.0 318.3 483.4 630.9 149.3
Crude oil PLN m 0.0 38.0 103.8 163.5 224.3 62.8 134.0 179.0 201.5 0.0 0.0 0.0 0.0 56.1 83.1 112.8 156.1 37.9 76.8 110.1 133.8 50.8 116.5 186.4 270.4 84.8 141.6 187.9 252.2 77.7 138.5 212.2 285.4 36.6 104.3 151.8 234.0 136.1
Crude oil as goods PLN m 254.2     214.8 247.2   0.0 0.0 432.6 320.8 320.8 320.8 320.8 0.0 0.0 0.0 0.0 0.0
Natural gas PLN m 0.0 79.8 100.8 150.8 218.8 69.7 130.4 199.3 230.6 138.7 261.8 360.1 529.3 177.0 318.9 438.8 574.4 154.0 321.2 458.9 661.8 163.9 265.7 335.1 434.6 78.0
Other refining goods, products and materials PLN m 48.4 100.3 164.4 217 47.1 96.7 155.8 218.8 59.0 136.6 221.8 290.5 290.0 382.9 502.0 598.2 181.3 565.0 625.6 768.1 144.4 232.0 381.3 518.7 144.6 292.4 422.4 554.7 120.7 237.2 346.3 458.6 99.1 217.3 290.7 403.9 70.6 196.9 375.3 425.2 121.4 254.9 448.5 546.3 154.2 319.2 449.3 574.7 147.8
Other goods and materials PLN m 15.6 31.9 67.6 99.6 21.9 42.8 89.2 130.6 22.2 50.3 100.7 158.8 22.0 56.5 119.6 213.6 30.8 57.2 111.8 181.2 66.7 141.2 222.7 301.0 72.6 158.8 247.4 330.6 73.8 163.2 267.0 358.8 87.5 187.6 300.2 402.0 104.8 221.2 345.1 463.5 117.7 276.4 432.5 538.9 122.0 280.1 436.1 577.1 124.6
Services PLN m 19.2 48.7 75.7 102.7 21.7 48.3 77.4 113.5 33.9 75.3 122.2 171.9 58.7 118.0 182.5 249.6 68.3 142.0 209.6 281.9 67.1 145.1 217.9 298.6 70.9 158.0 246.2 331.9 89.1 183.0 279.2 379.7 109.2 217.5 326.1 441.0 120.3 229.5 345.5 488.8 102.0 196.4 287.3 420.7 106.5 214.7 319.6 426.7 98.3
Other adjustments** PLN m -2.0 -7.0 -12.6 -2.5 -10.7 -16.4 0.0 0.0 0.0 0.0 -0.1 -3.4 -5.5 -14.0 -17.1 -0.6 -2.4 -8.0 -12.5 1.2 0.5 1.3 -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 -9.6 -18.6 -47.6 -91.6 -21.4 -44.9 -79.4 -131.2 -63.1
Excise and fuel tax PLN m -1 285.2 -2 720.3 -4 374 -6 123 -1 473.1 -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 -2 691.1 -5 888.1 -9 308.0 -12 519.2 -2 937.7 -6 681.6 -10 643.4 -14 327.3 -3 323.8
Total PLN m 3 561.5 7 779.4 1 2543.6 1 6294.7 2 716.6 6 164.5 10 296.5 14 321.0 3 904.9 8 647.6 13 927.4 19 662.8 6 515.2 13 296.6 20 894.1 29 259.6 7 832.3 16 216.4 24 785.2 33 073.7 7 168.7 13 274.9 21 062.3 28 559.2 7 177.0 14 376.3 21 926.1 28 501.9 5 131.5 11 773.2 17 483.7 22 709.4 3 935.9 8 904.9 14 565.0 20 931.1 5 447.3 10 902.2 17 164.7 24 185.6 6 324.7 13 855.7 22 199.7 30 121.7 6 741.0 14 403.0 22 280.8 29 493.3 6 095.8

* heavy fuel oil and bitumens

** Other adjustments until 3Qc2009 related to bonuses and previously not settled for products; adjustment in 4Qc2011 is an effect of cash flow hedge accounting settlement

Downstream operational data quarterly

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capacity utilisation
(adjusted to the refinery operating days)
% 103.1 102.9 104.3 102.2 97.3 97.9 101.1 103.1 102.7 81.1 85.7 84.0 86.2 99.7 92.1 89.2 86.8 92.2 98.7 95.8 89.8 84.4 90.6 93.1 87.5 90.8 91.3 93.9 92.6 100.3 100.3 96.5 93.4 99 102.6 102.5 97.7 101.6 105.2 102 100 101.5 105.4 104.8 100.8 105 103 100.1 97.2
Total throughput of crude oil. including: '000 t 1 542.1 1 538.7 1 577.4 1 545.3 1 159.7 1 229.0 1 514.4 1 558.4 1 614.8 2 060.8 2 196.2 2 223.9 2 222.9 2 220.0 2 359.7 2 362.1 2 272.5 2 415.5 2 450.3 2 535.3 2 281.5 1 557.1 2 398.2 2 465.8 2 266.5 2 378.9 2 416.5 2 482.4 2 379.2 2 627.6 2 650.6 2 555.3 2 444.4 2 512.8 2 715.9 2 714.2 1 924.4 2 217.0 2 784.5 2 700.1 2 560.2 2 638.3 2 790.4 2 775.1 2 610.5 2 749.5 2 726.1 2 586.3 2 597.9
Ural crude '000 t 1 470.0 1 421.9 1 379.4 1 372.3 1 024.8 1 183.7 1 484.7 1 305.6 1 412.6 1 949.5 1 731.1 1 833.4 1 880.9 1 934.9 2 245.8 2 300.9 2 022.9 2 230.5 2 144.4 2 324.6 1 954.7 1 486.4 2 024.1 2 399.2 2 142.9 2 135.6 2 375.9 2 170.3 1 771.2 2 217.1 1 979.3 1 861.0 1 833.0 2 099.2 1 954.2 1 922.4 1 313.3 1 737.3 2 401.8 2 080.5 1 566.5 1 754.0 2 245.8 2 297.7 1 930.9 2 030.9 2 099.3 2 303.7 2 433.3
Rozewie crude '000 t 55.0 38.1 20.4 94.9 35.6 0.3 0.1 122.1 83.4 43.6 41.8 49.0 32.9 28.7 51.8 28.5 36.3 71.6 46.6 24.3 32.8 32.3 44.2 33.0 44.6 50.1 28.8 33.2 42.7 34.5 33.2 48.6 54.5 71.9 64.6 58.3 26.5 69.1 55.5 50.4 41.6 49.2 38.8 67.2 38.5 57.5 31.4 64.0 40.0
Lithuanian crude '000 t 5.8 9.6 15.3 17.1 19.3 20.4 11.6 16.5 14.4 13.4 15.9 14.2 12.4 8.5 10.7 9.3 11.7 9.8 12.8 7.1 8.6 11.0 12.4 14.0 12.6 11.1 10.1 13.4 12.4
Lubiatow crude '000 t 0.9 55.6 70.7 45.8 77.8 64.1 72.6 57.0 75.0 54.3 75.9 76.0 69.6 76.3 73.1 77.4 84.5 59.8 93.2 49.6 13.0 66.6
Other crude '000 t 17.1 78.7 177.6 78.1 99.3 45.0 29.6 130.7 118.8 67.7 423.3 341.5 309.1 256.4 62.1 32.7 213.3 113.4 259.3 186.4 288.2 28.8 314.6 16.5 59.7 172.8 0.2 261.5 495.3 291.9 576.4 553.7 480.4 260.6 629.4 649.2 518.6 324.9 238.5 492.5 867.2 751.0 416.0 311.7 568.7 556.9 535.7 192.2 45.6
Ural crude share in total throughput   95.3% 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% 61.2% 66.5% 80.5% 82.8% 74.0% 73.9% 77.0% 89.1% 93.7%
Rozewie crude share in total throughput   3.6% 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% 1.6% 1.9% 1.4% 2.4% 1.5% 2.1% 1.2% 2.5% 1.5%
Lithuanian crude share in total throughput   0.3% 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% 0.3% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5%
Other crude share in total throughput  
 
1.1% 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% 36.9% 31.2% 17.7% 11.2% 24.1% 3.4% 1.8% 7.4% 2.6%
Product output                                                                                                   1.8%
Gasoline '000 t 275.4 322.0 322.7 325.4 264.9 269.0 381.8 366.6 311.8 371.3 366.9 375.2 296.4 342.8 372.3 363.4 314.0 370.8 368.0 388.8 346.6 237.0 376.5 388.3 322.6 340.0 390.4 367.4 357.6 379.7 355.1 402.7 329.7 380.8 385.0 410.2 323.7 332.3 413.0 409.3 412.4 400.8 412.1 401.8 407.2 371.1 444.5 436.9 392.0
Naphtha '000 t 31.3 74.7 74.8 23.6 24.4 51.7 101.4 80.1 69.4 104.6 69.8 68.1 67.2 80.5 80.6 91.2 56.7 57.0 91.9 137.4 138.9 139.4 124.2 117.5 117.7 161.4 112.3 104.7 120.8 126.8 154.7 129.8 119.5 133.8 106.1 131.1 105.0 131.8 135.8
Xylenes '000 t 0.1 10.8 16.8 22.3 11.7 22.5 26.1 28.5 25.5 21.6 24.3 27.8 22.9 20.9 20.7 17.6 16.8 15.2 21.5 15.6 17.1 16.8 19.9 20.0 20.2 25.9 24.8 31.2 22.9 19.6 16.0 27.6
Diesel '000 t 569.8 655.2 804.0 891.4 624.8 737.1 935.0 927.8 831.8 1 014.8 1 080.9 1 122.9 1 035.5 1 178.4 1 245.3 1 201.8 1 045.5 1 157.6 1 230.0 1 148.3 1 007.7 810.1 1 242.9 1 216.3 1 048.3 1 145.9 1 146.9 1 114.9 1 044.4 1 218.6 1 200.5 1 119.6 1 013.2 1 052.7 1 255.9 1 187.5 1 063.6 1 181.0 1 359.5 1 317.8 1 155.6 1 361.5 1 488.3 1 374.3 1 245.4 1 407.4 1 493.1 1 391.3 1 407.4
Light heating oil '000 t 96.2 56.9 72.7 109.9 132.9 65.6 67.3 120.6 105.8 46.1 77.0 152.9 131.5 64.3 81.4 127.0 116.5 47.4 59.3 115.2 109.1 38.7 54.3 82.3 77.0 38.7 50.0 89.6 77.5 37.3 58.2 83.5 85.9 43.2 41.8 91.2 87.7 42.4 73.7 83.6 84.8 32.5 42.2 84.5 67.5 45.1 44.6 68.3 74.4
Jet fuel '000 t 123.5 121.9 122.5 126.4 99.2 91.7 113.8 65.5 74.3 58.1 75.2 51.8 107.6 101.4 140.6 113.3 115.0 153.4 130.7 130.6 159.3 66.8 126.5 117.5 126.0 169.3 204.3 188.4 153.3 146.8 138.0 122.5 147.1 158.1 200.1 131.9 75.4 100.6 133.0 136.8 139.8 127.6 150.3 150.6 102.8 118.3 115.8 110.0 150.0
Liquid gas '000 t 9.3 21.4 20.0 9.3 9.4 18.4 19.5 8.2 9.1 15.6 20.8 14.4 16.2 18.3 15.9 13.6 14.4 22.2 43.0 37.3 41.2 26.5 44.9 37.1 37.0 47.5 47.2 36.8 31.9 49.3 48.0 36.6 36.1 45.1 48.3 43.7 29.9 41.0 54.3 40.8 35.4 51.3 59.0 40.1 43.7 58.4 56.0 40.5 54.4
Ship fuel '000 t 27.3 60.8 104.4 49.2 -0.1 0.0 0.0 5.4 6.6 9.9 6.5 12.6 9.2 11.2 8.1 10.0 8.7 10.1 17.8 14.3 11.8 11.3 11.7 12.1 10.8 12.4 10.5 11.6 19.2 18.4 18.0 17.5 13.7 22.3 16.4 19.7 14.7 20.4 17.7 16.2 19.5 19.6 17.6 21.9 15.8 18.4 16.7 18.1 19.3
Heavy products* '000 t 442.8 410.8 386.4 375.8 327.9 306.6 350.6 361.0 425.0 531.7 506.8 560.9 578.4 522.3 540.2 482.9 446.9 508.4 514.7 492.6 444.0 312.0 454.3 501.2 470.8 461.1 478.0 511.0 530.3 556.5 544.2 522.5 470.6 555.8 535.6 581.8 400.2 432.8 525.4 514.9 465.5 567.8 547.1 528.5 538.6 523.5 503.5 259.1 229.4
Petroleum coke '000 t                                                                                             1.6 64.0 79.3
Other '000 t 158.7 140.8 148.9 148.8 83.5 88.9 135.1 132.5 168.2 186.9 186.1 204.5 231.2 212.0 225.7 244.4 285.5 234.0 223.9 244.1 218.3 148.8 227.1 245.9 252.0 249.6 265.9 274.2 220.7 231.6 234.4 242.5 259.6 236.9 251.7 252.3 200.7 198.7 249.0 245.5 241.8 233.5 244.1 245.2 238.9 228.1 228.9 243.3 267.1
Total '000 t 1 703.0 1 789.8 1 981.6 2 036.2 1 542.5 1 577.3 2 003.1 1 987.6 1 932.6 2 234.4 2 351.5 2 569.9 2 480.8 2 474.3 2 653.9 2 608.1 2 447.9 2 584.1 2 667.6 2 692.6 2 430.1 1 731.0 2 627.9 2 707.3 2 453.6 2 581.2 2 671.5 2 675.2 2 554.6 2 798.5 2 756.2 2 707.5 2 497.7 2 629.2 2 867.7 2 901.2 2 323.8 2 471.0 2 963.2 2 911.6 2 729.5 2 944.6 3 106.1 3 005.5 2 797.2 2 924.3 3 029.3 2 779.3 2 836.6

* heavy fuel oil and bitumens

Upstream operational data (bbl. boe) quarterly

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  days in quarter 90.0 91.0 92.0 92.0 90.0 91.0 92.0 92.0 90.0 91.0 92.0 92.0 91.0 91.0 92.0 92.0 90.0 91.0 92.0 92.0 90.0 91.0 92.0 92.0 90.0 91.0 92.0 92.0 91.0
                                                             
production (crude oil + liquid gas) boe/d 4 855.3 4 815.1 4 748.7 5 302.1 12 546.7 7 661.1 10 413.4 11 540.2 11 439.0 11 964.3 11 225.5 12 911.0 30 206.1 26 998.1 22 515.1 26 919.4 25 880.0 25 548.3 21 063.5 20 728.0 21 931.0 21 684.4 17 647.5 20 536.2 20 512.0 18 882.0 17 796.0 25 702.1 23 538.9
Poland boe/d 3 241.5 3 340.3 3 206.3 3 675.2 3 834.2 3 802.4 3 844.1 3 341.5 2 996.0 3 136.3 3 196.4 5 701.8 5 858.7 5 501.9 5 448.8 5 201.7 4 942.2 4 906.2 4 836.1 4 861.0 4 357.7 4 345.1 4 698.3 4 535.5 4 980.0 4 335.3 3 991.2 5 000.2 4 870.7
Norway boe/d 0.0 0.0 0.0 79.0 7 146.0 2 424.9 5 125.1 6 756.2 6 938.0 7 495.0 6 759.0 6 005.7 23 190.0 20 385.0 15 992.0 20 665.0 19 901.5 19 628.4 15 275.0 14 993.0 16 741.3 16 541.4 12 178.6 15 258.1 14 830.0 13 856.0 13 121.4 20 044.5 18 042.6
Lithuania boe/d 1 613.7 1 474.8 1 542.4 1 547.8 1 566.5 1 433.9 1 444.2 1 442.5 1 505.0 1 333.0 1 270.1 1 203.5 1 157.4 1 111.1 1 074.4 1 052.7 1 036.3 1 013.7 952.3 874.0 831.9 797.9 770.6 742.7 702.0 690.7 683.4 657.4 625.7
sales (crude oil + liquid gas) boe/d 6 547.1 4 483.7 3 913.5 5 947.0 11 740.8 9 501.4 8 862.6 11 344.3 11 800.3 11 881.7 9 757.6 11 965.6 29 270.3 26 178.8 17 601.6 26 655.7 22 685.8 25 166.3 18 842.5 22 045.0 16 756.3 21 582.7 18 445.9 20 002.6 17 458.0 19 152.0 16 650.4 21 522.6 22 390.5
Poland boe/d 5 211.5 2 641.4 2 617.4 4 078.7 2 758.7 5 483.4 3 202.7 2 688.4 3 263.6 3 669.9 2 235.3 6 120.0 5 476.6 5 493.7 4 813.6 4 344.1 3 375.4 5 539.1 3 553.4 5 934.0 1 888.6 4 345.0 5 205.2 4 502.3 3 074.0 4 630.5 3 457.6 5 075.1 3 481.3
Norway boe/d 0.0 0.0 0.0 79.0 7 078.4 2 712.3 4 328.0 6 969.8 7 454.5 7 248.3 6 536.0 4 857.6 22 792.1 19 682.7 11 785.3 21 322.3 18 781.0 18 544.5 14 733.8 15 108.0 14 313.9 16 185.4 12 132.7 14 392.5 13 287.0 14 003.9 12 169.0 15 444.1 17 889.6
Lithuania boe/d 1 335.5 1 842.3 1 296.0 1 789.2 1 903.7 1 305.7 1 331.9 1 686.0 1 082.2 963.5 986.3 987.9 1 001.7 1 002.4 1 002.8 989.3 529.4 1 082.7 555.3 1 003.0 553.8 1 052.3 1 108.1 1 107.9 1 097.0 517.6 1 023.7 1 003.5 1 019.7
crude oil production bbl/d 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6 212.1 6 266.3 5 993.3 7 938.6 12 490.5 11 168.7 9 993.9 10 703.0 10 517.6 10 543.0 9 236.5 9 348.0 9 459.1 9 357.5 8 161.8 8 739.4 8 908.0 8 269.3 8 139.3 13 978.7 12 289.4
Poland: B3 field bbl/d                 2 748.5 2 876.6 2 932.2 2 646.6 2 683.6 2 473.8 2 308.5 2 078.7 2 041.6 1 953.6 1 865.4 1 861.0 1 606.0 1 443.5 1 579.2 1 358.3 1 541.0 1 141.1 1 081.3 1 109.5 994.2
Poland: B8 field bbl/d                 0.0 0.0 0.1 2 571.4 2 686.5 2 574.1 2 687.3 2 653.1 2 440.3 2 503.6 2 539.9 2 559.0 2 358.1 2 507.7 2 703.8 2 777.8 3 004.0 2 811.9 2 568.5 3 456.6 3 462.3
Norway : Heimdal bbl/d                 1 958.7 2 056.7 1 790.9 1 434.2 1 530.9 1 028.8 608.9 794.3 1 270.4 923.0 350.4 208.0 677.1 128.6 161.1 219.8 318.0 187.6 123.4 847.4 805.5
Norway : Sleipner bbl/d                 0.0 0.0 0.0 82.9 4 432.1 3 980.9 3 314.8 4 124.2 3 729.0 4 149.2 3 528.4 3 846.0 3 985.9 4 479.8 2 947.0 3 640.8 3 343.0 3 438.0 2 850.2 3 263.5 2 889.4
Norway : Utgard bbl/d                                                     832.5 4 644.3 3 512.3
Lithuania bbl/d                 1 504.9 1 333.0 1 270.1 1 203.5 1 157.4 1 111.1 1 074.4 1 052.7 1 036.3 1 013.7 952.3 874.0 831.9 797.9 770.6 742.7 702.0 690.7 683.4 657.4 625.7
liquid gas production boe/d 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5 226.6 5 697.5 5 232.3 4 972.6 17 715.9 15 829.5 12 521.3 16 216.3 15 362.4 15 005.3 11 827.0 11 379.0 12 471.9 12 326.9 9 485.7 11 796.9 11 605.0 10 612.7 9 656.7 11 723.4 11 249.6
Poland: B3 field boe/d                 247.5 259.7 264.1 241.0 237.7 220.8 209.5 189.6 185.9 178.5 171.1 171.0 151.6 135.4 145.0 126.6 145.0 107.0 101.3 104.9 93.5
Poland: B8 field boe/d                 0.0 0.0 0.1 242.9 250.8 233.2 243.5 280.2 274.4 270.6 259.7 269.0 242.0 258.5 270.2 272.8 290.0 275.3 240.1 329.2 320.7
Norway : Heimdal boe/d                 4 979.1 5 437.8 4 968.1 4 279.1 4 483.4 3 458.2 2 029.2 3 378.3 4 770.8 3 366.5 2 566.4 1 534.0 2 217.4 1 097.5 1 741.6 2 294.8 2 182.0 1 617.0 1 140.5 1 246.1 1 150.5
Norway : Sleipner boe/d                 0.0 0.0 0.0 209.6 12 744.0 11 917.3 10 039.1 12 368.2 10 131.3 11 189.8 8 829.8 9 405.0 9 860.8 10 835.6 7 328.8 9 102.7 8 988.0 8 613.5 7 669.0 7 525.9 7 137.0
Norway : Utgard boe/d                                                     505.7 2 517.4 2 547.9
                                                             
crude oil sales bbl/d 6 348.6 4 313.6 3 691.5 5 589.2 6 219.6 7 550.8 5 036.8 6 314.4 6 133.0 6 456.4 4 863.3 8 457.2 12 023.6 11 449.8 8 887.1 9 665.8 8 307.7 10 902.3 7 077.9 10 389.0 5 248.2 8 976.9 9 328.6 8 677.1 6 047.0 8 173.6 7 157.4 10 075.1 11 247.6
Poland bbl/d 5 013.1 2 471.3 2 395.5 3 800.0 2 499.2 5 210.1 2 941.9 2 441.6 3 087.8 3 467.0 2 041.7 5 936.4 5 289.9 5 332.3 4 660.1 4 228.8 3 297.1 5 454.3 3 482.7 5 868.0 1 832.1 4 293.0 5 154.9 4 466.8 3 032.0 4 606.2 3 450.6 5 050.9 3 459.9
Norway bbl/d 0.0 0.0 0.0 0.0 1 816.6 1 035.0 762.9 2 186.8 1 963.0 2 025.8 1 835.3 1 532.9 5 732.0 5 115.1 3 224.3 4 447.7 4 481.2 4 365.3 3 039.9 3 518.0 2 862.3 3 631.6 3 065.6 3 102.4 1 918.0 3 049.8 2 683.1 4 020.8 6 768.1
Lithuania bbl/d 1 335.5 1 842.3 1 296.0 1 789.2 1 903.7 1 305.7 1 331.9 1 686.0 1 082.2 963.5 986.3 987.9 1 001.7 1 002.4 1 002.8 989.3 529.4 1 082.7 555.3 1 003.0 553.8 1 052.3 1 108.1 1 107.9 1 097.0 517.6 1 023.7 1 003.5 1 019.7
                                                             
liquid gas sales boe/d 198.5 170.1 221.9 357.8 5 521.2 1 950.6 3 825.8 5 029.8 5 667.3 5 425.3 4 894.3 3 508.3 17 246.7 14 729.0 8 714.5 16 989.9 14 378.1 14 264.0 11 764.6 11 657.0 11 508.1 12 605.8 9 117.3 11 325.5 11 409.0 10 978.4 9 493.0 11 447.5 11 142.9
Poland boe/d 198.5 170.1 221.9 278.7 259.4 273.3 260.8 246.8 175.8 202.9 193.6 183.7 186.7 161.4 153.5 115.3 78.3 84.8 70.7 67.0 56.5 52.0 50.2 35.5 41.0 24.3 7.0 24.2 21.4
Norway boe/d 0.0 0.0 0.0 79.0 5 261.8 1 677.3 3 565.0 4 783.0 5 491.4 5 222.4 4 700.7 3 324.7 17 060.0 14 567.6 8 561.0 16 874.6 14 299.8 14 179.3 11 694.0 11 590.0 11 451.6 12 553.8 9 067.1 11 290.0 11 368.0 10 954.1 9 486.0 11 423.3 11 121.5
Lithuania boe/d 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
                                                             
2P resources mboe 8.0 7.8 0.0 7.5 7.4 7.3 7.8 7.6 7.5 7.4 7.3 66.8 64.1 62.0 59.9 72.7 67.8 65.4 72.3 88.2 92.1 90.2 88.6 89.8 88.0 86.3 84.7 81.3 79.2
Poland: B3 field mboe                       10.0 9.7 9.5 9.3 9.1 8.8 8.6 8.8 8.3 14.1 14.0 13.8 13.7 13.5 13.4 13.3 13.2 13.1
Poland: B8 field mboe                       30.6 30.3 30.1 29.8 29.5 29.3 29.0 37.2 37.0 36.7 36.5 36.2 35.9 35.6 35.3 35.1 34.7 34.4
Norway : Heimdal mboe                       4.4 3.9 3.7 3.4 4.0 3.4 3.1 2.8 2.7 2.4 2.4 2.2 1.5 1.2 1.1 1.0 0.9 0.7
Norway : Sleipner mboe                       14.7 13.1 11.8 10.8 15.5 14.3 12.9 11.7 15.6 14.3 12.9 12.0 14.8 13.7 12.6 11.7 11.7 10.8
Norway: YME mboe                                       12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.7 12.7
Norway: Utgard mboe                               8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 2.9 8.1 8.0 5.4 2.6
Lithuania mboe 8.0 7.8   7.5 7.4 7.3 7.8 7.6 7.5 7.4 7.3 7.1 7.0 6.9 6.6 6.5 3.9 3.8 3.7 3.6 3.5 3.5 3.4 2.9 8.1 2.8 2.7 2.7 4.9
   
Petrol stations at end of period  
 
346 348 351 355 315 318 324 304 313 318 317 324 316 318 324 369 365 368 368 405 405 407 416 439 426 430 432 441 445 449 459 476 477 478 480 487 486 485 485 493 488 485 489 495 493 493 496 506 506
- CODO   133 134 137 139 141 142 142 144 148 153 153 154 156 158 161 190 191 195 198 223 228 232 238 256 261 265 266 269 272 274 280 290 290 291 295 300 300 301 302 305 304 304 306 306 307 307 307 312 312
including LOTOS Optima   0 0 0 0 3 33 33 37 38 71 76 82 88 100 105 106 106 108 109 111 114 121 121 122 122 121 121 121 121 121 121 121 121 121 121 121      
- DOFO   72 76 76 79 84 87 95 98 103 103 102 109 112 112 117 136 138 138 135 154 155 154 157 166 164 165 166 172 173 175 179 186 187 187 185 187 187 184 183 188 184 181 183 189 186 186 189 194 194
including LOTOS Optima   0 0 0 0 2 17 19 19 15 30 32 34 39 51 51 52 54 61 62 64 68 73 75 76 76 84 84 83 83 83 81 78 78 76 74 b.d. b.d. b.d. b.d.
signed franchise agreements   91 88 88 92 97 104 108 107 107 107 109 113 116 116 121 139 142 147 152 155 156 158 163 170 168 169 169 176 178 185 196 188 194 200 192 191 190 185 184 188 184 181 183 189   b.d. b.d. b.d. b.d.
Volume of retail sales                                                                                                    
CODO, DOFO, DODO and SDS* '000 t 197.1 226.6 237.5 227.9 203.3 242.4 260.8 246.6 214.3 247.3 272.9 259.7 226.9 264.5 280.6 267.1 234.0 258.1 271.8 248.1 225.0 252.3 277.6 262.2 242.2 270.8 285.9 269.0 250.8 312.9 323.6 328.8 243.0 271.2 295.4 272.5 255.0 292.4 320.5 299.8 283.8 317.6 333.6 318.3 284.3 316.4 344.6 325.1 284.6

* data changes, since 1Q2016 retail is reported without SDS

Employment in headcounts

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LOTOS Group 4 764 4 843 4 864 4 878 4 915 4 886 4 910 4 949 4 985 5 014 4 994 5 010 5 096 5 198 5 191 5 168 4 935 4 945 4 939 5 015 4 988 5 008 4 957 4 983 5 000 5 082 5 078 5 106 5 051 5 004 4 986 4 850 4 760 4 781 4 841 4 888 4 881 4 880 4 797 4 898 4 916 4 930 4 964 5 047 5 057 5 131 5 263 5 368 5 433
Grupa LOTOS 1 098 1 159 1 191 1 246 1 268 1 290 1 297 1 305 1 311 1 316 1 307 1 310 1 314 1 314 1 317 1 329 1 329 1 324 1 335 1 349 1 355 1 359 1 354 1 345 1 355 1 347 1 352 1 350 1 357 1 365 1 370 1 364 1 369 1 381 1 392 1 406 1 384 1 422 1 419 1 445 1 462 1 473 1 484 1 514 1 530 1 550 1 602 1 639 1 670