13.2. SALES REVENUES BY OPERATING SEGMENTS IN DIVISION ON ASSORTMENTS
Sales revenuesby operating segments in division on assortments
|
|
NOTE |
2020 |
2019 |
share % |
share % |
|
Refining Segment |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
34,073 |
56,500 |
39.5% |
50.8% |
|
Light distillates |
|
7,150 |
12,098 |
8.3% |
10.9% |
|
Medium distillates |
|
21,222 |
35,916 |
24.6% |
32.3% |
|
Heavy fractions |
|
3,886 |
6,369 |
4.5% |
5.7% |
|
Other* |
|
1,815 |
2,117 |
2.1% |
1.9% |
|
Excluded from scope of IFRS 15 |
|
17 |
17 |
- |
- |
|
|
|
34,090 |
56,517 |
39.5% |
50.8% |
|
Petrochemical Segment |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
10,580 |
13,346 |
12.3% |
12.0% |
|
Monomers |
|
2,806 |
3,585 |
3.3% |
3.2% |
|
Polymers |
|
1,869 |
2,390 |
2.2% |
2.1% |
|
Aromas |
|
716 |
1,080 |
0.8% |
1.0% |
|
Fertilizers |
|
820 |
903 |
1.0% |
0.8% |
|
Plastics |
|
1,304 |
1,218 |
1.5% |
1.1% |
|
PTA |
|
1,384 |
1,893 |
1.6% |
1.7% |
|
Other |
|
1,681 |
2,277 |
1.9% |
2.1% |
|
Excluded from scope of IFRS 15 |
|
7 |
7 |
- |
- |
|
|
|
10,587 |
13,353 |
12.3% |
12.0% |
|
Energy Segment |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
10,091 |
1,635 |
11.8% |
1.5% |
|
Excluded from scope of IFRS 15 |
|
4 |
99 |
- |
0.1% |
|
|
|
10,095 |
1,734 |
11.8% |
1.6% |
|
Retail Segment |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
30,624 |
38,703 |
35.6% |
34.8% |
|
Light distillates |
|
11,713 |
14,659 |
13.6% |
13.2% |
|
Medium distillates |
|
15,208 |
20,405 |
17.7% |
18.3% |
|
Other ** |
|
3,703 |
3,639 |
4.3% |
3.3% |
|
Excluded from scope of IFRS 15 |
|
213 |
207 |
0.2% |
0.2% |
|
|
|
30,837 |
38,910 |
35.8% |
35.0% |
|
Upstream Segment |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
482 |
608 |
0.5% |
0.5% |
|
NGL *** |
|
197 |
314 |
0.2% |
0.3% |
|
Crude oil |
|
92 |
126 |
0.1% |
0.1% |
|
Natural Gas |
|
187 |
163 |
0.2% |
0.1% |
|
Other |
|
6 |
5 |
- |
- |
|
Excluded from scope of IFRS 15 |
|
1 |
- |
- |
- |
|
|
|
483 |
608 |
0.5% |
0.5% |
|
Corporate Functions |
|||||
|
Revenue from contracts with customers IFRS 15 |
|
65 |
59 |
0.1% |
0.1% |
|
Excluded from scope of IFRS 15 |
|
23 |
22 |
- |
- |
|
|
|
88 |
81 |
0.1% |
0.1% |
|
|
86,180 |
111,203 |
100.0% |
100.0% |
|
* Others mainly include: brine, industrial salt, vacuum distillates, acetone, ammonia, butadiene, phenol, technical gases, caprolactam, soda lye and sulphur. In addition, they include revenues from sale of services and materials.
** Other includes mainly sale of non-fuel merchandise
*** NGL (Natural Gas Liquids
In 2020 and 2019 no leading customers were identified in the Group, with whom turnover individually would exceed 10% of total ORLEN Group’s sales revenues.
