Grupa LOTOS S.A. - Integrated Annual Report 2012
Key data
PAGE CONTENTS
- data has been verified, full text of the Independent Assurance Report
Materials
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Feedstock and other materials used by Grupa LOTOS by weight and volume (tonnes) | |||
---|---|---|---|
2010 | 2011 | 2012 | |
Crude oil | 8,095 655 | 9,163,836 | 9,673,647 |
Feedstock and components | 844,327 | 1,062,156 | 833,610 |
Additives | 2,010 | 2,254 | 2,091 |
Raw and other materials used in LOTOS Petrobaltic for exploration and production in 2012 | |
---|---|
Drilling mud | |
Type of material | [tonnes] |
Bentonite | 4.7 |
Salts (drilling mud and packer fluid) | 54.4 |
Hydroxides | 3.1 |
Other (for maintaining appropriate properties - viscosity, filtration etc) | 18.2 |
Total | 80.4 |
Grout | |
Cement | 217.5 |
Processing agents | 1.8 |
Total | 219.3 |
Injected and formation water | |
Biocides | 8.9 |
Coagulants | 2.1 |
De-emulsifiers | 6.6 |
Other | 2.4 |
Total | 19.9 |
Total use | 319.6 |
Substances used in the transport of gas from the platform through the pipeline to Władysławowo | |
Methanol | 5.7 |
Raw and other materials used by LOTOS Geonafta for prospecting and exploration in 2012 | |
---|---|
Substances used in the drilling process [tonnes] | |
Acid inhibitors | 3.8 |
Drilling mud additives | 60 |
Polymers | 30.6 |
Blockers | 55 |
Lubricants | 2 |
Cement | 62 |
Extraction additives | 25.2 |
Total | 238.6 |
Substances used in the acquisition process [tonnes] | |
Corrosion inhibitors | 0.8 |
De-emulsifiers | 23.4 |
Sediment inhibitors | 0.08 |
Oxidants | 0.6 |
Total | 24.88 |
Total use | 263.48 |
Raw and other materials used by LOTOS Norge for exploration and production in 2012 [tonnes] | |
---|---|
Total breakdown for licence PL 498 Skagen, to November 3rd 2012 | |
Drilling mud additives | 2,092.9 |
Drilling mud | 29.9 |
Salt | 146.9 |
Cement additives | 1,347.5 |
Cement | 224 |
Lubricants | 6.6 |
Total | 4,116.9 |
Raw and other materials used by Energobaltic in 2012 | |
---|---|
Stage I - Gas Compressor Station | |
Input material: | |
- waste gas | 10,350,433 Nm3 |
Indirect production material: | |
- methanol | 11,400 l |
Stage II - Gas/Input Material Separator Station | |
Input material: | |
- waste gas (wet) for LPG production | 5,332.4 tonnes |
- natural gas condensate | 1,550.5 tonnes |
Obtained fuel gas (dry) as fuel for production of heating and electricity. | 5,572,326 Nm3 |
{GRI OG14}
Grupa LOTOS applies the definition of biocomponents as authorised by the Act of August 25th 2006 on Biocomponents and Liquid Biofuels. All biocomponents purchased by Grupa LOTOS and produced in the LOTOS Group’s facility meet sustainable development criteria. It should be noted that Poland has not implemented Directive 2009/28/EC yet, which means that under the current legal framework Poland has no systems for certification of biocomponents taking into account sustainable development criteria. Due to the trade secret implications, it is not possible to disclose the volume of purchased and produced biocomponents .
Energy
{GRI EN3}
Direct energy consumption of Grupa LOTOS by primary energy source in 2012 | |||||
---|---|---|---|---|---|
Item | Item |
Direct energy sources purchased |
Direct energy sources produced |
Direct energy sources sold |
Total direct energy consumption |
Natural gas | GJ | 4,476,958 | 4,476,958 | ||
Fuel gas | GJ | 10,257,181 | 176,608 | 10,080,572 | |
HSFO+Bleed fuel oil | GJ | 2,349,433 | 2,349,433 | ||
LSFO fuel oil | GJ | 1,030,455 | 3,293,629 | 4,324,084 | |
HON light fuel oil | GJ | 61,401 | 61,401 | ||
Electricity | GJ | 0 | |||
Heat | GJ | 108,456 | -108,456 | ||
Total | GJ | 5,507,413 | 15,961,644 | 285,064 | 21,183,993 |
Direct energy consumption of Grupa LOTOS by primary energy source in 2011 | |||||
---|---|---|---|---|---|
Item | Item |
Direct energy sources purchased |
Direct energy sources produced |
Direct energy sources sold |
Total direct energy consumption |
Natural gas | GJ | 1,383,334 | 1,383,334 | ||
Fuel gas | GJ | 10,053,891 | 194,860 | 9,859,031 | |
HSFO fuel oil | GJ | 3,434,143 | 3,434,143 | ||
LSFO fuel oil | GJ | 4,382,235 | 1,177,603 | 5,559,838 | |
HON light fuel oil | 134,188 | 134,188 | |||
Electricity | GJ | 79,499 | -79,499 | ||
Heat | GJ | 86,541 | -86,541 | ||
Total | GJ | 5,765,569 | 14,799,825 | 360,900 | 20,204,494 |
Direct energy consumption of Grupa LOTOS by primary energy source in 2010 | |||||
---|---|---|---|---|---|
Item | Item |
Direct energy sources purchased |
Direct energy sources produced |
Direct energy sources sold |
Total direct energy consumption |
Natural gas | GJ | 1,244,784 | 1,244,784 | ||
Fuel gas | GJ | 8,085,394 | 8,085,394 | ||
HSFO fuel oil | GJ | 2,660,714 | 2,660,714 | ||
LSFO fuel oil | GJ | 1,153,159 | 1,153,159 | ||
HON light fuel oil | 103,973 | 103,973 | |||
Electricity | GJ | 8,471 | -8,471 | ||
Heat | GJ | 0 | 0 | ||
Total | GJ | 3,397,943 | 15,221,725 | 8,471 | 17,628,139 |
Direct energy consumption in 2012, by primary energy source | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Item | Item |
Direct energy sources purchased |
Direct energy sources produced |
Direct energy sources sold |
Total direct energy consumption |
|||||||
LOTOS Petrobaltic | ||||||||||||
Natural gas | GJ | 45,972 | 24,543 | 21,429 | ||||||||
Diesel oil | GJ | 90,482 | 90,482 | |||||||||
Total | GJ | 90,482 | 45,972 | 24,543 | 111,911 | |||||||
LOTOS Geonafta | ||||||||||||
Natural gas | GJ | 9,166 | 9,166 | |||||||||
Diesel oil | GJ | 22,448 | 22,448 | |||||||||
Total | GJ | 22,448 | 9,166 | 31,614 | ||||||||
LOTOS Norge | ||||||||||||
Diesel oil | GJ | 18,493 | 18,493 | |||||||||
Energobaltic | ||||||||||||
Natural gas type E (GZ 50) | GJ | 12,866 | 12,866 | |||||||||
Natural fuel gas (dry) | GJ | 278,600 | 278,600 | |||||||||
Light fuel oil | GJ | 2,930 | ||||||||||
Electricity | GJ | 53,508 | 51,053 | 2,455 | ||||||||
Heat | GJ | 140,520 | 108,214 | 32,306 | ||||||||
Total | GJ | 294,396 | 194,028 | 159,267 | 326,227 | |||||||
Total for the LOTOS Petrobaltic Group | GJ | 425,819 | 249,166 | 183,810 | 488,245 |
{GRI EN4}
Indirect energy consumption of Grupa LOTOS by primary energy source | ||
---|---|---|
Item |
Item | Average advanced energy purchased |
Amount of electricity purchased from the National Power Grid | GJ | 4,407,590 |
Indirect energy consumption by primary energy source | ||
---|---|---|
LOTOS Petrobaltic | ||
Energy purchased for the land base's operations | GJ | 6,398 |
LOTOS Geonafta | ||
Energy purchased for administrative purposes | GJ | 4,465 |
Energy purchased for production purposes | GJ | 12,071 |
LOTOS Norge | ||
Only Diesel oil powered | ||
Energobaltic | ||
Purchase of electricity | GJ | 25,776 |
Total indirect energy consumption at the LOTOS Petrobaltic Group | GJ | 48,710 |
Water
{GRI EN8}
Total freshwater withdrawn by Grupa LOTOS from all sources | |||
---|---|---|---|
[m3] | 2010 | 2011 | 2012 |
3,961,494 | 3,809,856 | 3,721,330 |
Total freshwater withdrawn by Grupa LOTOS by source | |||
---|---|---|---|
Water source | 2010 | 2011 | 2012 |
Underground water [m3/year] | 195,024 | 202,429 | 189,217 |
Surface water [m3/year] | 3,766,470 | 3,607,427 | 3,532,113 |
Grupa LOTOS processes consuming large quantities of water | Amount [m3/year] | ||
---|---|---|---|
2010 | 2011 | 2012 | |
CHP plant – production of utilities | 2,728,615 | 2,929,811 | 2,936,080 |
refinery – circulatory cooling water | 1,311,213 | 1,386,304 | 1,503,995 |
Total freshwater withdrawn by source | ||
---|---|---|
LOTOS Petrobaltic | ||
Source | Unit | Amount of water drawn in 2012 |
Fresh water - own source | m3 | 19,988 |
Fresh water - municipal network | m3 | 1,392 |
Sea water | m3 | 311,972 |
Formation water | m3 | 75,712 |
Total | m3 | 409,064 |
LOTOS Geonafta | ||
Fresh water | m3 | 2,553 |
Water for technological purposes | m3 | 1,146 |
Total | m3 | 3,699 |
LOTOS Norge | ||
Fresh water - municipal network | m3 | 2,272 |
Energobaltic | ||
Water drawn from municipal network | m3 | 5,538 |
Total freshwater withdrawal at the LOTOS Petrobaltic Group | m3 | 420,573 |
{GRI EN10}
Total volume of water recycled in Grupa LOTOS | |||
---|---|---|---|
2010 | 2011 | 2012 | |
Total volume of water obtained from recycling [m3] | 3,102,695 | 3,209,448 | 3,461,773 |
Percentage of recycled water [%] | 43.9 | 45.7 | 48.2 |
Wastewater
{GRI EN 21}
Total volume of wastewater by quality and destination (m3) | |||
---|---|---|---|
2010 | 2011 | 2012 | |
Rozwójka | 3,880,741 | 3,874,089 | 4,305,910 |
Martwa Wisła | 1,306,041 | 1,354,015 | 1,293,596 |
Total | 5 186,782 | 5,228,104 | 5,599,506 |
Wastewater discharged from the Grupa LOTOS treatment plant into the Martwa Wisła river Index |
Measurement unit | Value | |||||
---|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | |||||
Wr | Wd | Wr | Wd | Wr | Wd | ||
pH | - | 7.50 | 6.50-9.10 | 7.81 | 6.50-9.10 | 7.79 | 6.50-9.10 |
Biochemical Oxygen Demand | [mg O2/dm3] | 4.60 | 25.00 | 2.68 | 25.00 | 2.56 | 25.00 |
Chemical Oxygen Demand | [mg O2/dm3] | 51.4 | 125.00 | 34.00 | 125.00 | 30.20 | 125.00 |
Suspended solids | [mg/dm3] | 6.20 | 35.00 | 7.89 | 35.00 | 6.38 | 35.00 |
Volatile phenols | [µg/dm3] | 6.00 | 100.00 | 1.00 | 100.00 | <5.00* | 100.00 |
Substances extractable with petroleum ether | [mg/dm3] | 2.56 | 50.00 | 0.58 | 50.00 | 0.74 | 50.00 |
Petroleum hydrocarbons | [mg/dm3] | 0.38 | 5.00 | 0.83 | 5.00 | 1.93 | 5.00 |
Total Nitrogen | [mg/dm3] | 3.60 | 30.00 | 2.90 | 30.00 | 2.40 | 30.00 |
Total Phosphorus | [mg/dm3] | 1.00 | 3.00 | 1.07 | 3.00 | 1.03 | 3.00 |
Sulphides | [µg/dm3] | <10.00* | 200.00 | 2.00 | 200.00 | 6.00 | 200.00 |
Nickel | [µg/dm3] | 7.70 | 500.00 | 10.10 | 500.00 | 10.20 | 500.00 |
Vanadium | [µg/dm3] | 17.80 | 2000.00 | 36.30 | 2000.00 | 28,90 | 2000.00 |
Aluminium | [µg/dm3] | 24.30 | 3000.00 | 92.20 | 3000.00 | 62.40 | 3000.00 |
Wr – actual average annual value
Wd – permissible average annual value
* – result below the quantification limit for the analytical method used in a given year.
Wastewater discharged from the Grupa LOTOS treatment plant into the Rozwójka river Index |
Measurement unit | Value | |||||
---|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | |||||
Wr | Wd | Wr | Wd | Wr | Wd | ||
Suspended solids | [mg/dm3] | 9.86 | 35.00 | 11.92 | 35.00 | 10.71 | 35.00 |
Petroleum hydrocarbons | [mg/dm3] | 1.02 | 5.00 | 1.64 | 5.00 | 2.15 | 5.00 |
Wr – actual average annual value
Wd – permissible average annual value
Waste
{GRI EN22}
Waste generated by Grupa LOTOS | Quantity [tonnes/year] | ||
---|---|---|---|
2010 | 2011 | 2012 | |
Waste stored as at the end of the previous year | 2,215 | 2,244 | 2,195 |
Generated hazardous waste | 4,218 | 7,338 | 6,784 |
Generated non-hazardous waste | 7,254 | 5,046 | 5,574 |
Total generated waste | 11,472 | 12,384 | 12,358 |
Quantity permitted by the integrated permit | 89,627 | 89,627 | 89,627 |
Waste generated by service providers | N/A | N/A | 4,154 |
Waste management methods in Grupa LOTOS | Quantity [tonnes/year] | ||
---|---|---|---|
2010 | 2011 | 2012 | |
Waste recovered | 10,836 | 12,428 | 12,749 |
Waste treated or disposed of | 600 | 4 | 28 |
Incineration | 519 | 4 | 27 |
Landfilling | 81 | 0 | 1 |
Waste stored on site at the end of the year | 2,244 | 2,196 | 1,777 |
Hazardous | 1,044 | 1,977 | 1,503 |
Non-hazardous | 1,200 | 219 | 274 |
{GRI EN24}
Products and services
{GRI OG8}
Benzene, sulphur and lead content in Grupa LOTOS fuels produced in 2012 | |
---|---|
Benzene | 0.5-1.0% V/V, average 0.8% V/V (at defined maximum of 1.0% V/V). |
Sulphur | |
- in gasolines | 1.0 – 9.9 mg/kg; average 3.9 (standard max. 10 mg/kg) |
- in Diesel oil | 1.4 – 9.5 mg/kg; average 5.5 (standard max. 10 mg/kg) |
Lead | brak |