Integrated Annual Report 2018

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Consolidated sales cumulative

   
Sales volume                                                                                            
Gasoline '000 t 324.7 668.6 1009.3 1338.8 279.6 620.5 971.1 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
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
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
Diesel (ULSD) '000 t 601.7 1261.5 2121.8 3022.8 763.1 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
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
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
Jet fuel '000 t 122.9 243.5 365.2 491.9 89 187.3 303.7 365.1 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
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
Base oils '000 t 23 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
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
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
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
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
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
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
Consolidated net sales                                                                                            
Gasoline PLN m 1223.6 2649.5 4082.6 5227.4 956.6 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
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
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 15.7 0.0 17.7 17.7 17.7 0.0
Diesel (ULSD) PLN m 2193.6 4893.5 8151.7 11107.9 2340.4 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
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
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
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
Lubricants PLN m 78.3 192.5 299.7 368.8 64 168.2 251.7 316.4 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
Base oils PLN m 50 113.8 185.3 287.3 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
Heavy products* PLN m 412.2 856 1340.9 1750.6 211.4 548.1 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
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
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
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
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
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
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
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
Other adjustments** PLN m -2 -7 -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
Excise and fuel tax PLN 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 -2 691.1 -5 888.1 -9 308.0 -12 519.2 -2 937.7
Total PLN m 3561.5 7779.4 12543.6 16294.7 2716.6 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

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