42. Business Segments

 

PLN’000

Upstream
segment

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

External sales – geographical structure

PLN’000

Upstream
segment

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
segment

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

External sales – geographical structure

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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