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Integrated Annual Report 2012
The Culture of Values

 

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Grupa LOTOS S.A. - Integrated Annual Report 2012

Key data

 
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 - data has been verified, full text of the Independent Assurance Report

Employment

Headcount at the LOTOS Group
Entity  Dec 31 2010 Dec 31 2011 Dec 31 2012
Parent
Grupa LOTOS 1,310  1,329  1,349
Direct subsidiaries
LOTOS Asfalt 290 301 254
LOTOS Czechowice and subsidiaries 240 236 236
LOTOS Gaz (in liquidation) 5 1 1
LOTOS Jasło and its subsidiaries* 104 74 75
LOTOS Kolej 582 717 812
LOTOS Lab 153 152 153
LOTOS Ochrona 159 160 161
LOTOS Oil 341 340 338
LOTOS Paliwa 261 263 270
LOTOS Parafiny 259 248 -
LOTOS Park Technologiczny 1 1 1
LOTOS Petrobaltic and subsidiaries 472 550 553
LOTOS Serwis 711 697 697
LOTOS Straż 86 88 89
LOTOS Tank 18 11 26

* LOTOS Jasło has had its own Group since February 11th 2011.

Grupa LOTOS

Total number of Grupa LOTOS employees, by type of employment contract
Total number of employees Temporary contracts Indefinite-term contracts
1,349 persons, including: 189 1,160
Women 51 366
including:
Full-time employees 51 366
Part-time employees 0 0
Men 138 794
including:
Full-time employees 136 778
Part-time employees 2 16

No Grupa LOTOS employees, contracted in 2012, terminated their contract in the same year (2012).

Newly employed in 2012
No. Region Number of employees
1 Gdańsk 66
2 Kraków 0
3 Katowice 0
4 Czechowice-Dziedzice 0
5 Rypin 0
6 Poznań 0
7 Warsaw 3
8 Jasło 0
9 Total 69

 

No. Sex Number of employees
1 Women 26
2 Men 43
3 Total 69

 

No. Employee age Number of employees
1 <30 years old 30
2 30-50 years old 34
3 >50 years old 5
4 Total 69
Total number of employees hired and dismissed in 2012
Region Number of employees Employee turnover rate
(%) *
Gdańsk 108 8.0
Kraków 1 0.1
Katowice 1 0.1
Czechowice-Dziedzice 0 0
Rypin 0 0
Poznań 0 0
Warsaw 7 0.51
Jasło 8 0.6
Total 125 9.3

 

No. Sex Number of employees  Employee turnover rate (%)
1 Women 43 3.2
2 Men 82 6.1
3 Total 125 9.3

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 34 2.5
2 30-50 years old 58 4.3
3 >50 years old 33 2.4
4 Total 125 9.3

* Number of employees who left the company and number of newly employed in 2012
----------------------------------------------------------------------------------------------------      x 100
Total number of employees as of December 31st 2012

LOTOS Asfalt

Total number of employees Temporary contracts Indefinite-term contracts
254 persons, including: 39 215
Women 11 47
including:
Full-time employees 11 47
Part-time employees 0 0
Men 29 167
including:
Full-time employees 29 167
Part-time employees 0 0
Newly employed in 2012
No. Region Number of employees
1 Gdańsk 8
2 Czechowice-Dziedzice 1
3 Jasło 4
4 Total 13

 

No. Sex Number of employees
1 Women 4
2 Men 9
3 Total 13

 

No. Employee age Number of employees
1 <30 years old 3
2 30-50 years old 9
3 >50 years old 1
4 Total 13
Newly employed in 2012 who left the company in 2012
No. Region Number of employees
1 Gdańsk 0
2 Czechowice-Dziedzice 0
3 Jasło 2
4 Total 2
 
No. Sex Number of employees
1 Women 0
2 Men 0
3 Total 2
 
No. Employee age Number of employees 
1 <30 years old 0
2 30-50 years old 2
3 >50 years old 0
4 Total 2
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Gdańsk 15 5.9
2 Czechowice-Dziedzice 4 1.6
3 Jasło 53 20.9
4 Total 72 28.3

 

No. Sex Number of employees  Employee turnover rate (%)
1 Women 12 4.7
2 Men 60 23.6
3 Total 72 28.3

 

No. Employee age Number of employees  Employee turnover rate (%)
1 <30 years old 12 4.7
2 30-50 years old 48 18.9
3 >50 years old 12 4.7
4 Total 72 28.3

LOTOS Kolej

Total number of employees Temporary contracts Indefinite-term contracts
812 persons, including: 307 505
Women 32 39
including:
Full-time employees 32 39
Part-time employees 0 0
Men 275 466
including:
Full-time employees 266 466
Part-time employees 9 0
Newly employed in 2012
No. Region Number of employees
1 Gdańsk 28
2 Czechowice-Dziedzice 2
3 Jasło 1
4 Wrocław 5
5 Zduńska Wola 3
6 Kutno 0
7 unidentified place 80
8 Total 119

 

No. Sex Number of employees
1 Women 8
2 Men 111
3 Total 119

 

No. Employee age Number of employees
1 <30 years old 28
2 30-50 years old 63
3 >50 years old 28
4 Total 119
Newly employed in 2012 who left the company in 2012
No. Region Number of employees
1 Gdańsk 0
2 Czechowice-Dziedzice 0
3 Jasło 0
4 Wrocław 0
5 Zduńska Wola 0
6 Kutno 0
7 unidentified place 5
8 Total 5 

 

No. Sex Number of employees
1 Women 0
2 Men 5
3 Total 5

 

No. Employee age Number of employees
1 <30 years old 0
2 30-50 years old 4
3 >50 years old 1
4 Total 5
Newly employed in 2012 who left the company in 2012
No. Region Number of employees  Employee turnover rate (%) *
1 Gdańsk 34 4.2
2 Czechowice-Dziedzice 4 0.5
3 Jasło 1 0.1
4 Wrocław 5 0.6
5 Zduńska Wola 4 0.5
6 Kutno 0 0.0
7 unidentified place 92 11.3
8 Total 140 17.2

 

No. Sex Number of employees  Employee turnover rate (%)
1 Women 8 1.0
2 Men 132 16.3
3 Total 140 17.2

 

No. Employee age Number of employees  Employee turnover rate (%)
1 <30 years old 31 3,8
2 30-50 years old 75 9,2
3 >50 years old 34 4,2
4 Total 140 17,2

LOTOS Oil

Total number of employees Temporary contracts Indefinite-term contracts
 338 persons, including: 39 299
Women 8 80
including:
Full-time employees 7 80
Part-time employees 1 0
Men 31 219
including:
Full-time employees 31 218
Part-time employees 0 1
Newly employed in 2012
No. Region Number of employees
1 Gdańsk 12
2 Czechowice-Dziedzice 5
3 Jasło 1
4 Total 18

 

No. Sex Number of employees
1 Women 2
2 Men 16
3 Total 18

 

No. Employee age Number of employees
1 <30 years old 7
2 30-50 years old 11
3 >50 years old 0
4 Total 18
Newly employed in 2012 who left the company in 2012
No. Region Number of employees
1 Gdańsk 1
2 Czechowice-Dziedzice 1
3 Jasło 0
4 Total 2

 

No. Sex Number of employees
1 Women 1
2 Men 1
3 Total 2

 

No. Employee age Number of employees
1 <30 years old 1
2 30-50 years old 1
3 >50 years old 0
4 Total 2
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Gdańsk 22 6.5
2 Czechowice-Dziedzice 12 3.6
3 Jasło 2 0.6
4 Total 36 10.7

 

No. Sex Number of employees Employee turnover rate (%)
1 Women 5 1.5
2 Men 31 9.2
3 Total 36 10.7

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 10 3.0
2 30-50 years old 20 5.9
3 >50 years old 6 1.8
4 Total 36 10.7

LOTOS Paliwa

Total number of employees Temporary contracts Indefinite-term contracts
 270 persons, including: 34 236
Women 19 119
including:
Full-time employees 19 115
Part-time employees 0 4
Men 15 117
including:
Full-time employees 15 117
Part-time employees 0 0
Newly employed in 2012
No. Region Number of employees
1 Northern Poland 15
2 Central Poland 5
3 Southern Poland 3
4 Total 23

 

No. Sex Number of employees
1 Women 13
2 Men 10
3 Total 23

 

No. Employee age Number of employees
1 <30 years old 8
2 30-50 years old 14
3 >50 years old 1
4 Total 23
Newly employed in 2012 who left the company in 2012
No. Region Number of employees
1 Northern Poland 1
2 Central Poland 1
3 Southern Poland 0
4 Total 2

 

No. Sex Number of employees
1 Women 1
2 Men 1
3 Total 2

 

No. Employee age Number of employees
1 <30 years old 1
2 30-50 years old 1
3 >50 years old 0
4 Total 2
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Northern Poland 20 7.4
2 Central Poland 10 3.7
3 Southern Poland 11 4.0
4 Total 41 15.1

 

No. Sex Number of employees Employee turnover rate (%)
1 Women 15 5.5
2 Men 26 9.6
3 Total 41 15.1

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 12 4.4
2 30-50 years old 24 8.8
3 >50 years old 5 1.9
4 Total 41 15.1

LOTOS Petrobaltic with its affiliates

LOTOS Petrobaltic

Total number of employees Temporary contracts Indefinite-term contracts
 389 persons, including: 83 306
Women 21 40
including:
Full-time employees 21 40
Part-time employees 0 0
Men 62 266
including:
Full-time employees 62 266
Part-time employees 0 0

Energobaltic

Total number of employees Temporary contracts Indefinite-term contracts
33 persons, including: 0 33
Women 0 4
including:
Full-time employees 0 4
Part-time employees 0 0
Men 0 29
including:
Full-time employees 0 29
Part-time employees 0 0

AB LOTOS Geonafta

Total number of employees Temporary contracts Indefinite-term contracts
104 persons, including: 12 92
Women 2 17
including:
Full-time employees 1 17
Part-time employees 1 0
Men 10 75
including:
Full-time employees 9 75
Part-time employees 1 0

LOTOS Norge

Total number of employees Temporary contracts Indefinite-term contracts
21 persons, including: 6 15
Women 2 4
including:
Full-time employees 1 4
Part-time employees 1 0
Men 4 11
including:
Full-time employees 4 11
Part-time employees 0 0

LOTOS Petrobaltic

Newly employed in 2012
No. Region Number of employees
1 Gdańsk 29

 

No. Sex Number of employees
1 Women 6
2 Men 23
3 Total 29

 

No. Employee age Number of employees
1 <30 years old 16
2 30-50 years old 11
3 >50 years old 2
4 Total 29
Newly employed in 2012 who left the company in 2012
No. Region Number of employees
1 Gdańsk 1

 

No. Sex Number of employees
1 Women 1
2 Men 0
3 Total 1

 

No. Employee age Number of employees
1 <30 years old 1
2 30-50 years old 0
3 >50 years old 0
4 Total 1
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Gdańsk 28 7.4

 

No. Sex Number of employees Employee turnover rate (%)
1 Women 5 1.5
2 Men 23 5.9
3 Total 28 7.4

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 15 4.1
2 30-50 years old 11 2.8
3 >50 years old 2 0.5
4 Total 28 7.4

Energobaltic

No Energobaltic employees, contracted in 2012, terminated their contract in the same year (2012).

Newly employed in 2012
No. Region Number of employees
1 Władysławowo 1

 

No. Sex Number of employees
1 Women 0
2 Men 1
3 Total 1

 

No. Employee age Number of employees
1 <30 years old 0
2 30-50 years old 1
3 >50 years old 0
4 Total 1
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Władysławowo 1 3

 

No. Sex Number of employees Employee turnover rate (%)
1 Women 0 0
2 Men 1 3
3 Total 1 3

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 0 0
2 30-50 years old 1 3
3 >50 years old 0 0
4 Total 1 3

AB LOTOS Geonafta

No AB LOTOS Geonafta employees, contracted in 2012, terminated their contract in the same year (2012).

Newly employed in 2012
No. Region Number of employees
1 Gargždai 40

 

No. Sex Number of employees
1 Women 10
2 Men 30
3 Total 40

 

No. Employee age Number of employees
1 <30 years old 21
2 30-50 years old 18
3 >50 years old 1
4 Total 40
Total number of employees hired and dismissed in 2012
No. Region Number of employees Employee turnover rate (%) *
1 Gargždai 40 38

 

No. Sex Number of employees Employee turnover rate (%)
1 Women 10 9.6
2 Men 30 28.8
3 Total 40 38.4

 

No. Employee age Number of employees Employee turnover rate (%)
1 <30 years old 21 20.2
2 30-50 years old 18 17.3
3 >50 years old 1 0.9
4 Total 40 38.4

LOTOS Norge

No LOTOS Norge employees, contracted in 2012, terminated their contract in the same year (2012).

Newly employed in 2012
No. Region Number of employees
1 Stavanger 11

 

No. Sex Number of employees
1 Women 4
2 Men 7
3 Total 11

 

No. Employee age Number of employees
1 <30 years old 2
2 30-50 years old 8
3 >50 years old 1
4 Total 11
Total number of employees hired and dismissed in 2012

 

No. Region Number of employees Employee turnover rate
1 Stavanger 11 52%

 

No. Sex Number of employees Employee turnover rate
1 Women 4 19%
2 Men 7 33%
3 Total 11 52%

 

No. Employee age Number of employees Employee turnover rate
1 <30 years old 2 9.5%
2 30-50 years old 8 38%
3 >50 years old 1 4.5%
4 Total 11 52%
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© 2012 GRUPA LOTOS S.A. ul. Elbląska 135, 80-718 Gdańsk, Poland, The joint-stock company entered into the National Court Register,
maintained by the District Court for Gdańsk-Północ, VII Commercial Division, under entry No. KRS 0000106150.
Tax Identification Number (NIP): 583-000-09-60. Industry Identification Number (REGON): 190541636.
Share capital PLN 129 873 362 paid up in full.

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