13.2. Sales revenues by operating segments in division on assortments

2021 2020 % share
2021 2020
Refining Segment
Revenue from contracts with customers IFRS 15 56 949  34 073  43.40% 39.50%
Light distillates 13 379 7 150 10.20% 8.30%
Medium distillates 34 556 21 222 26.30% 24.60%
Heavy fractions 6 180 3 886 4.70% 4.50%
Other * 2 834 1 815 2.20% 2.10%
Excluded from scope of IFRS 15 18  17  –  – 
56 967 34 090 43.40% 39.50%
Petrochemical Segment
Revenue from contracts with customers IFRS 15 16 003  10 580  12.20% 12.30%
Monomers 3 685 2 806 2.80% 3.30%
Polymers 3 726 1 869 2.80% 2.20%
Aromas 1 315 716 1.00% 0.80%
Fertilizers 1 375 820 1.00% 1.00%
Plastics 1 911 1 304 1.50% 1.50%
PTA 1 483 1 384 1.10% 1.60%
Other 2 508 1 681 2.00% 1.90%
Excluded from scope of IFRS 15 –  – 
16 011  10 587  12.20% 12.30%
Energy Segment
Revenue from contracts with customers IFRS 15 16 005  10 091  12.20% 11.80%
Excluded from scope of IFRS 15 34  –  – 
16 039 10 095 12.20% 11.80%
Retail Segment
Revenue from contracts with customers IFRS 15 40 845  30 624  31.10% 35.60%
Light distillates 16 111 11 713 12.30% 13.60%
Medium distillates 20 427 15 208 15.60% 17.70%
Other ** 4 307 3 703 3.20% 4.30%
Excluded from scope of IFRS 15 237  213  0.20% 0.20%
41 082  30 837  31.30% 35.80%
Upstream Segment
Revenue from contracts with customers IFRS 15 797  482  0.60% 0.50%
NGL*** 371 197 0.30% 0.20%
Crude oil 81 92 0.10% 0.10%
Natural Gas 339 187 0.20% 0.20%
Other 6 6
Excluded from scope of IFRS 15 –  – 
798  483  0.60% 0.50%
Corporate Functions
Revenue from contracts with customers IFRS 15 420  65  0.30% 0.10%
Excluded from scope of IFRS 15 24  23  –  – 
444  88  0.30% 0.10%
131 341  86 180  100.00% 100.00%
* 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 2021 and 2020 no leading customers were identified in the Group, with whom turnover individually would exceed 10% of total ORLEN Group’s sales revenues.

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