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Integrated Annual Report 2014

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capacity utilisation % 103.1 102.9 104.3 102.2 97.3 97.9 101.1 103.1 102.7 81.1 85.7 84.0 86.2 99.7 92.1 89.2 86.8 92.2 98.7 95.8 89.8 84.4 90.6 93.1 87.5 90.8 91.3 93.9
(adjusted to the refinery operating days)                                                          
                                                           
Total throughput of crude oil, including: '000 t 1,542.1 1,538.7 1,577.4 1,545.3 1,159.7 1,229.0 1,514.4 1,558.4 1,614.8 2,060.8 2,196.2 2,223.9 2,222.9 2,220.0 2,359.7 2,362.1 2,272.5 2,415.5 2,450.3 2,535.3 2,281.5 1,557.1 2,398.2 2,465.8 2,266.5 2,378.9 2,416.5 2,482.4
Ural crude '000 t 1,470.0 1,421.9 1,379.4 1,372.3 1,024.8 1,183.7 1,484.7 1,305.6 1,412.6 1,949.5 1,731.1 1,833.4 1,880.9 1,934.9 2,245.8 2,300.9 2,022.9 2,230.5 2,144.4 2,324.6 1,954.7 1,486.4 2,024.1 2,399.2 2,142.9 2,135.6 2,375.9 2,170.3
Rozewie crude '000 t 55.0 38.1 20.4 94.9 35.6 0.3 0.1 122.1 83.4 43.6 41.8 49.0 32.9 28.7 51.8 28.5 36.3 71.6 46.6 24.3 32.8 32.3 44.2 33.0 44.6 50.1 28.8 33.2
Lithuanian crude '000 t                                         5.8 9.6 15.3 17.1 19.3 20.4 11.6 16.5
Other crude '000 t 17.1 78.7 177.6 78.1 99.3 45.0 29.6 130.7 118.8 67.7 423.3 341.5 309.1 256.4 62.1 32.7 213.3 113.4 259.3 186.4 288.2 28.8 314.6 16.5 59.7 172.8 0.2 262.4
                                                           
Ural crude share in total throughput   95.32% 92.41% 87.45% 88.80% 88.4% 96.3% 98.0% 83.8% 87.5% 94.6% 78.8% 82.4% 84.6% 87.2% 95.2% 97.4% 89.0% 92.3% 87.5% 91.7% 85.7% 95.5% 84.4% 97.3% 94.5% 89.8% 98.3% 87.4%
Rozewie crude share in total throughput   3.57% 2.48% 1.29% 6.14% 3.1% 0.0% 0.0% 7.8% 5.2% 2.1% 1.9% 2.2% 1.5% 1.3% 2.2% 1.2% 1.6% 3.0% 1.9% 1.0% 1.4% 2.1% 1.8% 1.3% 2.0% 2.1% 1.2% 1.3%
Lithuanian crude share in total throughput                                           0.3% 0.6% 0.6% 0.7% 0.9% 0.9% 0.5% 0.7%
Other crude share in total throughput   1.11% 5.11% 11.26% 5.05% 8.6% 3.7% 2.0% 8.4% 7.4% 3.3% 19.3% 15.4% 13.9% 11.5% 2.6% 1.4% 9.4% 4.7% 10.6% 7.4% 12.6% 1.8% 13.1% 0.7% 2.6% 7.3% 0.0% 10.6%
                                                           
Product output                                                          
Gasoline '000 t 275.4 322.0 322.7 325.4 264.9 269.0 381.8 366.6 311.8 371.3 366.9 375.2 296.4 342.8 372.3 363.4 314.0 370.8 368.0 388.8 346.6 237.0 376.5 388.3 322.6 340.0 390.4 367.4
Naphtha '000 t                     31.3 74.7 74.8 23.6 24.4 51.7 101.4 80.1 69.4 104.6 69.8 68.1 67.2 80.5 80.6 91.2 56.7 57.0
Xylenes '000 t                                   0.1 10.8 16.8 22.3 11.7 22.5 26.1 28.5 25.5 21.6 24.3
Diesel '000 t 569.8 655.2 804.0 891.4 624.8 737.1 935.0 927.8 831.8 1,014.8 1,080.9 1,122.9 1,035.5 1,178.4 1,245.3 1,201.8 1,045.5 1,157.6 1,230.0 1,148.3 1,007.7 810.1 1,242.9 1,216.3 1,048.3 1,145.9 1,146.9 1,114.9
Light heating oil '000 t 96.2 56.9 72.7 109.9 132.9 65.6 67.3 120.6 105.8 46.1 77.0 152.9 131.5 64.3 81.4 127.0 116.5 47.4 59.3 115.2 109.1 38.7 54.3 82.3 77.0 38.7 50.0 89.6
Jet fuel '000 t 123.5 121.9 122.5 126.4 99.2 91.7 113.8 65.5 74.3 58.1 75.2 51.8 107.6 101.4 140.6 113.3 115.0 153.4 130.7 130.6 159.3 66.8 126.5 117.5 126.0 169.3 204.3 188.4
Liquid gas '000 t 9.3 21.4 20.0 9.3 9.4 18.4 19.5 8.2 9.1 15.6 20.8 14.4 16.2 18.3 15.9 13.6 14.4 22.2 43.0 37.3 41.2 26.5 44.9 37.1 37.0 47.5 47.2 36.8
HFO (including own consumption) '000 t 377.4 145.7 75.2 187.3 266.8 74.1 52.9 166.6 369.4 275.6 171.9 348.6 482.5 245.5 202.9 215.3 368.9 258.2 272.8 306.0 380.3 207.5 197.9 334.3 425.1 299.0 290.3 392.7
Ship fuel '000 t 27.3 60.8 104.4 49.2 -0.1 0.0 0.0 5.4 6.6 9.9 6.5 12.6 9.2 11.2 8.1 10.0 8.7 10.1 17.8 14.3 11.8 11.3 11.7 12.1 10.8 12.4 10.5 11.6
Bitumens '000 t 65.4 265.1 311.2 188.5 61.1 232.5 297.7 194.4 55.6 256.1 334.9 212.3 95.9 276.8 337.3 267.6 78.0 250.2 241.9 186.6 63.7 104.5 256.4 166.9 45.7 162.1 187.7 118.3
Other '000 t 158.7 140.8 148.9 148.8 83.5 88.9 135.1 132.5 168.2 186.9 186.1 204.5 231.2 212.0 225.7 244.4 285.5 234.0 223.9 244.1 218.3 148.8 227.1 245.9 252.0 249.6 265.9 274.2
Total '000 t 1,703.0 1,789.8 1,981.6 2,036.2 1,542.5 1,577.3 2,003.1 1,987.6 1,932.6 2,234.4 2,351.5 2,569.9 2,480.8 2,474.3 2,653.9 2,608.1 2,447.9 2,584.1 2,667.6 2,692.6 2,430.1 1,731.0 2,627.9 2,707.3 2,453.6 2,581.2 2,671.5 2,675.2