LOTOS Databook
Consolidated sales (quarterly)
| quarterly | 4Q10 | 3Q10 | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 | 4Q08 | 3Q08 | 2Q08 | 1Q08 |
Sales volume |
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| '000 t | ||||||||||||
| Gasoline | 364.3 | 386.1 | 371.5 | 331.3 | 340.4 | 350.6 | 340.9 | 279.6 | 329.5 | 340.7 | 343.9 | 324.7 |
| Naphtha | 74.6 | 31.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Reformat | 49.9 | 36.6 | 30.2 | 37.2 | 48.9 | 44.8 | 6.0 | 12.1 | 36.6 | 30.3 | 30.2 | 54.4 |
| Diesel (ULSD) | 1 121.1 | 1 133.1 | 967.5 | 885.2 | 1 069.3 | 1 030.2 | 883.1 | 763.1 | 901.0 | 860.3 | 659.8 | 601.7 |
| Bunker fuel | 13.2 | 7.8 | 7.6 | 6.0 | 11.7 | 6.9 | 26.2 | 18.5 | 46.7 | 100.9 | 59.9 | 28.4 |
| Light heating oil | 152.8 | 78.6 | 49.3 | 107.4 | 106.3 | 60.5 | 47.5 | 115.9 | 110.7 | 74.2 | 53.5 | 100.3 |
| HSFO | 334.5 | 133.5 | 226.8 | 320.9 | 127.1 | 28.8 | 44.4 | 229.2 | 151.9 | 57.6 | 103.5 | 340.4 |
| Jet fuel | 46.5 | 68.2 | 61.9 | 74.2 | 61.4 | 116.4 | 98.3 | 89.0 | 126.7 | 121.7 | 120.6 | 122.9 |
| Lubricants | 8.3 | 18.7 | 22.0 | 15.2 | 16.6 | 17.5 | 21.6 | 12.5 | 15.9 | 21.2 | 23.1 | 17.5 |
| Base oils | 27.9 | 27.7 | 33.9 | 30.5 | 26.1 | 35.7 | 24.6 | 19.7 | 26.7 | 22.1 | 26.3 | 23.0 |
| Bitumens | 226.8 | 334.1 | 238.4 | 41.8 | 212.3 | 315.5 | 233.1 | 38.0 | 209.6 | 306.6 | 275.9 | 47.9 |
| LPG | 22.6 | 29.2 | 24.5 | 16.9 | 19.4 | 38.1 | 46.3 | 40.5 | 29.8 | 65.6 | 50.1 | 43.8 |
| Other refining good and products | 44.5 | 43.0 | 40.7 | 32.8 | 31.9 | 36.4 | 28.7 | 26.9 | 26.5 | 28.7 | 27.0 | 28.5 |
| Total | 2 487.0 | 2 327.9 | 2 074.3 | 1 899.4 | 2 071.4 | 2 081.4 | 1 800.7 | 1 645.0 | 2 011.6 | 2 029.9 | 1 773.8 | 1 733.5 |
Consolidated net sales |
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| PLN m | ||||||||||||
| Gasoline | 1 531.6 | 1 571.0 | 1 544.8 | 1 331.2 | 1 300.1 | 1 423.1 | 1 399.3 | 956.6 | 1 144.8 | 1 433.1 | 1 425.9 | 1 223.6 |
| Naphtha | 175.0 | 64.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Reformat | 117.1 | 81.8 | 70.4 | 78.4 | 94.9 | 85.4 | 13.4 | 17.9 | 51.9 | 69.3 | 69.0 | 111.9 |
| Diesel (ULSD) | 4 437.4 | 4 308.2 | 3 714.0 | 3 097.5 | 3 245.9 | 3 378.0 | 2 779.8 | 2 340.4 | 2 956.2 | 3 258.2 | 2 699.9 | 2 193.6 |
| Bunker fuel | 29.6 | 15.7 | 17.7 | 11.5 | 34.5 | 12.0 | 37.1 | 23.3 | 69.8 | 214.4 | 133.2 | 50.7 |
| Light heating oil | 405.8 | 197.2 | 125.3 | 243.8 | 229.9 | 126.2 | 95.9 | 228.6 | 236.1 | 202.5 | 151.9 | 249.3 |
| HSFO | 427.3 | 182.7 | 310.9 | 410.8 | 163.0 | 41.1 | 49.4 | 170.3 | 111.3 | 68.8 | 120.0 | 357.1 |
| Jet fuel | 108.7 | 157.0 | 149.6 | 152.2 | 119.6 | 211.5 | 175.9 | 144.9 | 231.9 | 318.7 | 327.5 | 276.3 |
| Lubricants | 90.4 | 86.8 | 94.3 | 63.0 | 64.7 | 83.5 | 104.2 | 64.0 | 69.1 | 107.2 | 114.2 | 78.3 |
| Base oils | 92.5 | 90.6 | 94.0 | 71.5 | 59.9 | 78.7 | 44.6 | 36.7 | 102.0 | 71.5 | 63.8 | 50.0 |
| Bitumens | 351.4 | 516.4 | 356.9 | 53.9 | 322.8 | 458.0 | 287.3 | 41.1 | 298.4 | 416.1 | 323.8 | 55.1 |
| LPG | 71.7 | 84.0 | 65.6 | 50.0 | 54.2 | 85.6 | 81.7 | 77.7 | 104.4 | 136.9 | 131.1 | 119.6 |
| Other refining good and products | 68.7 | 85.2 | 77.6 | 59.0 | 63.0 | 59.1 | 49.6 | 47.1 | 52.6 | 64.1 | 51.9 | 48.4 |
| Other goods and materials | 61.7 | 53.4 | 32.5 | 28.9 | 41.4 | 46.4 | 20.9 | 21.9 | 32.0 | 35.7 | 16.3 | 15.6 |
| Services | 50.1 | 46.9 | 41.4 | 33.9 | 36.1 | 29.1 | 26.6 | 21.7 | 27.0 | 27.0 | 29.5 | 19.2 |
| Other adjustments* | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | -5.7 | -8.2 | -2.5 | 12.6 | -5.6 | -5.0 | -2.0 |
| Excise and fuel tax | -2 279.6 | -2 259.0 | -1 947.9 | -1 774.0 | -1 821.9 | -1 980.0 | -1 709.6 | -1 473.1 | -1 749.0 | -1 653.7 | -1 435.1 | -1 285.2 |
| Total | 5 739.4 | 5 282.8 | 4 747.1 | 3 911.6 | 4 024.5 | 4 132.0 | 3 447.9 | 2 716.6 | 3 751.1 | 4 764.2 | 4 217.9 | 3 561.5 |
|
* Other adjustments related to bonuses and previously not settled for products |
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