Consolidated sales
2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
Sales volume |
||||||
'000 t | ||||||
Gasoline | 1338.8 | 1 311.5 | 1 453.2 | 1 445.9 | 1 508.3 | 1 513.8 |
Naphtha | 105.9 | 174.5 | 355.5 | 285.6 | ||
Reformat | 151.5 | 111.8 | 153.9 | 163.6 | 130.3 | 0.0 |
Diesel (ULSD) | 3022.8 | 3 745.7 | 4 106.9 | 4 745.1 | 4 592.2 | 4 370.6 |
Bunker fuel | 235.9 | 63.3 | 34.6 | 42.7 | 33.8 | 40.1 |
Light heating oil | 338.7 | 330.2 | 388.1 | 403.2 | 337.8 | 292.8 |
HSFO | 653.4 | 429.5 | 988.0 | 909.9 | 1 075.2 | 1 085.9 |
Jet fuel | 491.9 | 365.1 | 250.8 | 456.6 | 542.9 | 450.1 |
Lubricants | 77.7 | 68.2 | 62.7 | 64.6 | 69.3 | 72.2 |
Base oils | 98.1 | 106.1 | 121.5 | 147.9 | 152.2 | 152.0 |
Bitumens | 840 | 798.9 | 841.1 | 991.2 | 753.1 | 610.0 |
LPG | 189.3 | 144.3 | 93.2 | 92.8 | 172.6 | 220.1 |
Crude oil | 91.2 | 90.8 | 12.3 | |||
Other refining good and products | 110.7 | 123.9 | 161.0 | 291.8 | 343.6 | 234.1 |
Total | 7548.8 | 7 598.5 | 8 760.9 | 10 021.0 | 10 157.6 | 9 339.6 |
Consolidated net sales |
||||||
PLN m | ||||||
Gasoline | 5227.4 | 5 079.1 | 5 978.6 | 6 851.2 | 7 653.5 | 7 169.2 |
Naphtha | 239.9 | 480.1 | 1 097.1 | 824.2 | ||
Reformat | 302.1 | 211.6 | 347.7 | 477.3 | 458.8 | 0.0 |
Diesel (ULSD) | 11107.9 | 11 744.1 | 15 557.1 | 21 950.3 | 23 577.3 | 21 114.4 |
Bunker fuel | 468.1 | 106.9 | 74.5 | 115.9 | 111.3 | 124.7 |
Light heating oil | 839.8 | 680.6 | 972.1 | 1 330.0 | 1 239.7 | 1 022.9 |
HSFO | 657.2 | 423.8 | 1 331.7 | 1 602.2 | 2 228.1 | 2 038.8 |
Jet fuel | 1154.4 | 651.9 | 567.5 | 1 401.0 | 1 859.9 | 1 476.8 |
Lubricants | 368.8 | 316.4 | 329.7 | 350.8 | 391.1 | 404.0 |
Base oils | 287.3 | 219.9 | 353.3 | 551.8 | 568.8 | 485.9 |
Bitumens | 1093.4 | 1 109.2 | 1 278.6 | 1 912.4 | 1 730.3 | 1 246.1 |
LPG | 492 | 299.2 | 271.4 | 319.5 | 561.5 | 620.8 |
Crude oil | 0.0 | 224.3 | 239.8 | 32.1 | ||
Other refining good and products | 217 | 218.8 | 290.5 | 598.2 | 767.4 | 518.7 |
Other goods and materials | 99.6 | 130.6 | 158.8 | 213.6 | 181.2 | 301.0 |
Services | 102.7 | 113.5 | 171.9 | 249.6 | 281.6 | 304.7 |
Other adjustments | 0.0 | -0.1 | -17.1 | -12.5 | ||
Excise and fuel tax | -6123 | -6 984.6 | -8 260.5 | -9 368.5 | -9 819.3 | -9 074.5 |
Total | 16294.7 | 14 321.0 | 19 662.8 | 29 259.6 | 33 111.0 | 28 597.3 |
* 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 |