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PLN’000 |
Upstream | Downstream segment (1) | Other(2) | Korekty konsolidacyjne | Consolidated |
---|---|---|---|---|---|
Year ended Dec 31 2009 | |||||
Sales revenue: | 235,280 | 14,230,894 | 255,819 | (400,952) | 14,321,041 |
Intersegment sales | 229,229 | 121,202 | 50,521 | (400,952) | - |
External sales | 6,051 | 14,109,692 | 205,298 | - | 14,321,041 |
Operating profit/(loss) (EBIT) | (6,652) | 479,581 | (31,533) | (21,603) | 419,793 |
Amortisation and depreciation | 53,373 | 230,377 | 1,624 | (581) | 284,793 |
Operating profit/(loss) before amortisation and depreciation (EBITDA) | 46,721 | 709,958 | (29,909) | (22,184) | 704,586 |
Dec 31 2009 | |||||
Total assets | 1,858,851 | 13,627,572 | 152,173 | (576,090) | 15,062,506 |
PLN’000 |
Upstream | Downstream segment(1) | Other(2) | Consolidated |
---|---|---|---|---|
Year ended Dec 31 2009 | ||||
Domestic sales: | 3,281 | 12,209,320 | 205,298 | 12,417,899 |
- products | 2,787 | 10,850,327 | 61,921 | 10,915,035 |
- goods for resale and materials | 494 | 1,358,993 | 143,377 | 1,502,864 |
Export sales (3): | 2,770 | 1,900,372 | - | 1,903,142 |
- products | 2,770 | 1,743,216 | - | 1,745,986 |
- goods for resale and materials | - | 157,156 | - | 157,156 |
Total | 6,051 | 14,109,692 | 205,298 | 14,321,041 |
(1) Including an organised part of business in the form of the LPG Trading Division of LOTOS Gaz, acquired by LOTOS Paliwa Sp. z o.o. from LOTOS Gaz S.A. (see Note 2).
(2) Includes subsidiaries: LOTOS Ekoenergia S.A., LOTOS Park Technologiczny Sp. z o.o., the LOTOS Gaz Group (until the date of loss of control over KRAK-GAZ Sp. z o.o., see Note 17) and Energobaltic Sp. z o.o. (from the date of acquiring control by Petrobaltic S.A., see Note 17).
(3) Allocated jointly to all the foreign countries where the Group generates revenue.
PLN ‘000 |
Upstream | Downstream segment | Other(1) | Consolidation adjustments | Consolidated |
---|---|---|---|---|---|
Year ended Dec 31 2008 | |||||
Sales revenue: | 381,706 | 16,085,228 | 470,452 | (642,648) | 16,294,738 |
Intersegment sales | 375,403 | 161,787 | 105,458 | (642,648) | - |
External sales | 6,303 | 15,923,441 | 364,994 | - | 16,294,738 |
Operating profit/(loss) (EBIT) | 165,115 | (312,210) | (21,470) | 22,737 | (145,828) |
Amortisation and depreciation | 48,609 | 264,403 | 2,160 | (160) | 315,012 |
Operating profit/(loss) before amortisation and depreciation (EBITDA) | 213,724 | (47,807) | (19,310) | 22,577 | 169,184 |
Dec 31 2008 | |||||
(comparable data) | |||||
Total assets | 1,693,630 | 10,492,470 | 67,090 | (65,632) | 12,187,558 |
PLN ‘000 | Upstream segment | Downstream segment | Other(1) | Consolidated |
---|---|---|---|---|
Year ended Dec 31 2008 | ||||
Domestic sales: | 2,667 | 12,509,205 | 364,695 | 12,876,567 |
- products | 2,159 | 11,818,502 | 54,735 | 11,875,396 |
- goods for resale and materials | 508 | 690,703 | 309,960 | 1,001,171 |
Export sales(2): | 3,636 | 3,414,236 | 299 | 3,418,171 |
- products | 3,636 | 3,274,814 | 299 | 3,278,749 |
- goods for resale and materials | - | 139,422 | - | 139,422 |
Total | 6,303 | 15,923,441 | 364,994 | 16,294,738 |
(1) Includes LOTOS Ekoenergia S.A., LOTOS Park Technologiczny Sp. z o.o., and the LOTOS Gaz Group.
(2) Allocated jointly to all the foreign countries where the Group generates revenue.
This is a translation of a document originally issued in Polish
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