Grupa LOTOS S.A. Integrated Annual Report 2012

Results in operational segments - cumulative

cumulative PLN m	4Qn12	3Qn12	2Qn12	1Qn12	4Qn11	3Qn11	2Qn11	1Qn11
Net sales	33 111.0	24 785.2	16 216.4	7 832.3	29 259.6	20 894.1	13 296.6	6 515.2
Upstream	759.8	627.0	501.6	264.3	582.3	443.0	314.1	103.8
Downstream	32 899.9	24 627.0	16 096.7	7 778.1	29 062.3	20 748.9	13 204.3	6 481.2
including: retail	5 879.1	4 426.1	2 842.3	1 366.1	5 344.9	3 875.1	2 435.4	1 112.3
Others	27.2	20.0	14.3	7.0	23.3	16.0	10.8	5.2
Consolidation items	-575.9	-488.8	-396.2	-217.1	-408.3	-313.8	-232.6	-75.0

EBIT	301.1	161.4	-442.4	419.0	1 085.5	942.4	854.2	537.3
Upstream	-680.2	-654.9	-701.3	134.5	21.7	266.7	227.7	147.7
Downstream	977.5	812.1	287.9	345.4	1 061.3	710.3	654.7	391.3
including: retail	-11.8	-9.6	-13.6	-16.3	-38.4	-27.2	-25.1	-12.8
Others	5.4	4.6	3.9	1.4	3.1	-0.6	-0.1	-1.2
Consolidation items	-1.6	-0.4	-32.9	-62.3	-0.6	-34.0	-28.1	-0.5

Amortization	666.6	494.4	329.9	165.3	608.6	439.8	273.4	123.5
Upstream	138.0	93.5	62.8	31.2	120.0	87.2	55.1	25.5
Downstream	520.1	394.5	263.0	132.0	480.3	346.2	214.0	95.9
including: retail	50.8	37.3	24.7	12.4	47.9	35.9	23.9	12.0
Others	10.3	7.7	5.0	2.5	9.7	7.4	4.9	2.4
Consolidation items	-1.8	-1.3	-0.9	-0.4	-1.4	-1.0	-0.6	-0.3

EBITDA	967.7	655.8	-112.5	584.3	1 694.1	1 382.2	1 127.6	660.8
Upstream	-542.2	-561.4	-638.5	165.7	141.7	353.9	282.8	173.2
Downstream	1 497.6	1 206.6	550.9	477.4	1 541.6	1 056.5	868.7	487.2
including: retail	39.0	27.7	11.1	-3.9	9.5	8.7	-1.2	-0.8
Others	15.7	12.3	8.9	3.9	12.8	6.8	4.8	1.2
Consolidation items	-3.4	-1.7	-33.8	-62.7	-2.0	-35.0	-28.7	-0.8