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Annual Report 2015 in Figures
Annual Report 2015 in Figures
Incepand cu 1 aprilie 2015 segmentele de activitate au fost redenumite astfel: Explorare si Productie a devenit Upstream, Rafinare si Marketing a devenit Downstream Oil, Gaze si Energie a devenit Downstream Gas.
Rezultatele aferente Downstream reprezinta totalul rezultatelor Downstream Oil si Downstream Gas, cu exceptia situatiilor in care se mentioneaza altfel.
Cifre pe segmente de activitate
Investitii (mil lei)
2011
2012
2013
2014
2015
Upstream
3,254
3,753
4,401
5,349
3,486
Downstream
1,495
1,120
845
797
402
980
899
827
794
393
515
221
18
54
57
57
92
4,803
4,930
5,303
6,239
3,895
2011
2012
2013
2014
2015
571
920
1,108
861
682
### 23,008
###
17,429
13,224
Corporativ si altele
TOTAL
###
3,191
3,696
3,880
4,014
4,206
57
55
70
64
34
22,614
###
###
### 18,145
2011
2012
2013
2014
2015
Upstream
5,236
5,467
5,529
3,932
-1,815
-38
498
498
-897
1,014
Downstream
din care Downstream Oil
-187
138
386
-79
149
360
112
-818
-79
-117
-97
-151
-75
-183
-185
29
454
346
4,936
5,662
5,958
3,338
-530
2015
Corporativ si altele
Consolidare
TOTAL
1
-216
Downstream
2011
2012
2013
2014
5,432
5,754
5,542
4,667
919
302
390
541
591
1,169
152
31
374
150
359
167
-63
-76
-104
-96
-108
-75
-183
-185
29
52
509
5,475
5,855
6,015
5,202
2,522
Corporativ si altele
Consolidare
TOTAL
1
1,230
654
1,315
-145
Valoarea CCA (Costul Curent de Achizitionare) excluzand elementele speciale nu include efectele
nerecurente speciale si efectele din detinerea stocurilor rezultate din activitatea Downstream Oil
2
2011
2012
2013
2014
2015
Upstream
7,378
7,521
8,018
7,201
4,099
Downstream
543
1,203
1,282
590
377
753
958
541
166
450
324
49
-4
29
-25
-16
-100
-51
Corporativ si altele
Consolidare
TOTAL
1
1,837
1,841
-183
-185
29
454
346
7,766
8,514
9,313
8,145
6,231
2013
2014
2015
13,389
2011
2012
3,766
3,076
2,275
2,131
2,035
3,052
2,565
1,913
2,074
1,946
714
511
201
185
1,814
1,731
1,665
597
614
16,038
122
Upstream
2011
Numar de actiuni
Capitalizarea bursiera (mil lei)
2012
2013
2014
2015
###
###
###
###
###
16,427
24,249
26,611
23,111
16,427
3,803
5,475
5,961
5,156
3,627
0.45
0.4327
0.4784
0.4900
0.4025
0.275
0.29
0.4098
0.3700
0.2895
0.29
0.4281
0.4698
0.4080
0.2900
0.0663
0.0698
0.0851
0.0371
-0.0119
0.031
0.028
0.0308
0.0112
10.70%
6.50%
6.60%
2.70%
47%
40%
36%
30%
Calculat pe baza pretului de inchidere al actiunii din ultima zi de tranzactionare din anul respectiv
Abrevieri si definitii
bbl
bep
bcf
Capital
angajat
EBIT
EBITD
GPL
mc
mil, mld
milion, miliard
NOPAT
ROACE
ROE
ROFA
RON, lei
Lei noi
t, tep
TWh
terawatt ora
Factori de conversie
Titei
1t
Gaze naturale
1 mld mc
bbl
(Romni
a)
7.193
mld cf
(Romni
a)
35.315
De inmultit cu
bbl
(Kazahstan
)
tep
7.78
6.539
5.796
mil tep
0.909