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- 11. Business segments
- LOTOS Annual Report 2011 /
- Home /
- Financial data /
- Consolidated financial statements 2011 /
- Notes to the financial statements /
- 11. Business segments
11. Business segments
PLN '000 |
Upstream segment |
Downstream segment |
Other (1) |
Consolidation adjustments |
Consolidated |
---|---|---|---|---|---|
Year ended Dec 31 2011 | |||||
Sales revenue: | 582,259 | 29,062,269 | 23,350 | (408,292) | 29,259,586 |
Intersegment sales | 350,476 | 40,461 | 17,355 | (408,292) | - |
External sales | 231,783 | 29,021,808 | 5,995 | - | 29,259,586 |
Operating profit/(loss) (EBIT) | 21,663 | 1,060,648 | 3,119 | (636) | 1,084,794 |
Depreciation and amortisation | 119,989 | 480,305 | 9,704 | (1,390) | 608,608 |
Operating profit/(loss) before amortisation and depreciation (EBITDA) | 141,652 | 1,540,953 | 12,823 | (2,026) | 1,693,402 |
PLN '000 | Upstream segment | Downstream segment | Other (1) | Consolidation adjustments | Consolidated |
Dec 31 2011 | |||||
Total assets | 3,078,573 | 17,901,203 | 147,187 | (703,743) | 20,423,220 |
- including net exploration and appraisal assets | 89,581 | - | - | - | 89,581 |
External sales – geographical structure
PLN '000 |
Upstream segment |
Downstream segment |
Other (1) | Consolidated |
---|---|---|---|---|
Year ended Dec 31 2011 | ||||
Domestic sales: | 240 | 22,684,726 | 5,995 | 22,690,961 |
- products | 91 | 22,286,029 | 5,995 | 22,292,115 |
- goods for resale and materials | 149 | 398,697 | - | 398,846 |
Export sales: | 231,543 | 6,337,082 | - | 6,568,625 |
- products | 193,334 | 5,772,411 | - | 5,965,745 |
- goods for resale and materials | 38,209 | 564,671 | - | 602,880 |
Total | 231,783 | 29,021,808 | 5,995 | 29,259,586 |
(1) Includes LOTOS Ekoenergia Sp. z o.o., LOTOS Park Technologiczny Sp. z o.o., LOTOS Gaz S.A. w likwidacji (in liquidation) and Energobaltic Sp. z o.o.
PLN '000 | Upstream segment | Downstream segment | Other (1) | Consolidation adjustments | Consolidated |
---|---|---|---|---|---|
Year ended Dec 31 2010 (restated) |
|||||
Sales revenue: | 327,089 | 19,684,666 | 21,084 | (370,035) | 19,662,804 |
Intersegment sales | 326,766 | 33,265 | 10,004 | (370,035) | - |
External sales | 323 | 19,651,401 | 11,080 | - | 19,662,804 |
Operating profit/(loss) (EBIT) | 24,672 | 1,003,293 | (1,382) | 34,771 | 1,061,354 |
Depreciation and amortisation | 60,065 | 321,184 | 10,009 | (1,357) | 389,901 |
Operating profit/(loss) before amortisation and depreciation (EBITDA) | 84,737 | 1,324,477 | 8,627 | 33,414 | 1,451,255 |
PLN '000 | Upstream segment | Downstream segment | Other (1) | Consolidation adjustments | Consolidated |
Dec 31 2010 (restated) |
|||||
Total assets | 2,103,955 | 16,060,515 | 148,131 | (585,237) | 17,727,364 |
- including net exploration and appraisal assets | 73,193 | - | - | - | 73,193 |
External sales – geographical structure
PLN '000 | Upstream segment | Downstream segment | Other (1) | Consolidated |
---|---|---|---|---|
Year ended Dec 31 2010 (restated) |
||||
Domestic sales: | 323 | 15,975,559 | 11,080 | 15,986,962 |
- products | 154 | 15,704,962 | 11,066 | 15,716,182 |
- goods for resale and materials | 169 | 270,597 | 14 | 270,780 |
Export sales: | - | 3,675,842 | - | 3,675,842 |
- products | - | 3,377,808 | - | 3,377,808 |
- goods for resale and materials | - | 298,034 | - | 298,034 |
Total | 323 | 19,651,401 | 11,080 | 19,662,804 |
(1) Includes LOTOS Ekoenergia Sp. z o.o., LOTOS Park Technologiczny Sp. z o.o., LOTOS Gaz S.A. w likwidacji (in liquidation) and Energobaltic Sp. z o.o.
This is a translation of a document originally issued in Polish.