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The Organisation and the Report
Achievements and forecasts
- Key data 2011
- Letter from the Chairman of the Supervisory Board
- Letter from the President of the Board
- Progress in implementation of strategic objectives
- Key risks, opportunities and challenges in the context of sustainable development
- Interview with the President of the Board
- Business environment
- Letter from the Vice-President of the Board
- Stock market
- Exploration and production
- Operating segment
- Market activities
Environment
Society
Corporate governance
Financial data
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Consolidated financial statements 2011
- Auditor’s opinion
- Financial highlights – consolidated
- Consolidated statement of comprehensive income
- Consolidated statement of financial position
- Consolidated statement of cash flows
- Consolidated statement of changes in equity
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Notes to the financial statements
- 1. General information
- 2. Composition of the Group
- 3. Composition of the Management and Supervisory Boards of the Parent
- 4. Approval of the consolidated financial statements
- 5. Going concern
- 6. Duration of the Group
- 7. Balance-sheet date and the period covered by the financial statements
- 8. Functional currency and reporting currency
- 9. Basis of preparation of the consolidated financial statements
- 10. Accounting policies
- 11. Business segments
- 12. Income and expenses
- 13. Corporate income tax
- 14. Assets for social purposes and liabilities of the Company’s Social Benefits Fund
- 15. Earnings per share
- 16. Dividends
- 17. Property, plant and equipment and tangible assets under construction
- 18. Intangible assets
- 19. Investment property
- 20. Goodwill
- 21. Investments in associates
- 22. Assets held for sale
- 23. Non-current financial assets
- 24. Inventories
- 25. Non-current receivables
- 26. Trade and other receivables
- 27. Prepayments and accrued income
- 28. Current financial assets
- 29. Employee benefits
- 30. Cash and cash equivalents
- 31. Cash structure in the statement of cash flows
- 32. Share capital
- 33. Non-controlling interests
- 34. Interest-bearing borrowings and other debt instruments
- 35. Notes
- 36. Provisions
- 37. Trade and other payables, accruals and deferred income, other liabilities, and other financial
- 38. Contingent liabilities and other guarantees and types of security
- 39. Related parties
- 40. Information on the agreement with and remuneration payable to the qualified auditor of financial
- 41. Objectives and principles of financial risk management
- 42. Financial instruments
- 43. Employment structure
- 44. Other information
- 45. Capital management
- 46. Material events subsequent to the balance-sheet date
- 47. Signatures of the Management Board members and the person responsible for keeping the accounting
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LOTOS Databook
- Consolidated statement of comprehensive income (quarterly)
- Consolidated statement of comprehensive income (cumulative)
- Consolidated statement of financial position
- Consolidated statement of cash flows (quarterly)
- Consolidated statement of cash flows (cumulative)
- Upstream operational data
- Retail
- Consolidated Sales (quarterly)
- Consolidated Sales (cumulative)
- Results in segments (quarterly)
- Results in segments (cumulative)
- LIFO effect
- Hedging transactions
- Employment end of period
