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 | 8 | 7 | – | – |
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 | 4 | – | – |
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 | 1 | 1 | – | – |
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% |
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.