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| Segment Distribution | |
|---|---|
| upstream | activities include crude oil, natural gas and natural gas liquids exploration, field development and production |
| Downstream | activities include the refining, logistics, power generation, and the marketing of crude oil, petroleum and petrochemical products and related services to international and domestic customers |
| companies | activities include primarily supporting services including Human Resources, Finance and IT not allocated to Upstream and Downstream. |
| Eliminations | |
Sales
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
upstream |
605,470.00
|
970,395.00
|
1,102,161.00
|
816,634.00
|
525,855.00
|
|
Downstream |
441,221.00
|
527,419.00
|
552,825.00
|
415,827.00
|
167,734.00
|
|
companies |
1,670.00
|
1,639.00
|
1,585.00
|
1,210.00
|
1,083.00
|
|
Eliminations |
(186,270.00)
|
(262,668.00)
|
(309,554.00)
|
(243,012.00)
|
(190,076.00)
|
|
|
Total
|
|
|
|
|
|
Income from Affiliate
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
upstream |
(4.00)
|
(3.00)
|
(1.00)
|
(2.00)
|
(232.00)
|
|
Downstream |
(3,401.00)
|
(9,371.00)
|
(1,274.00)
|
(910.00)
|
(718.00)
|
|
companies |
(149.00)
|
(81.00)
|
(140.00)
|
(44.00)
|
(29.00)
|
|
|
Total
|
|
|
|
|
|
Net Profit Before Unusual Items
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
upstream |
413,214.00
|
689,894.00
|
796,321.00
|
574,016.00
|
62,838.00
|
|
Downstream |
(20,170.00)
|
(3,478.00)
|
12,638.00
|
23,297.00
|
(11,229.00)
|
|
companies |
(17,041.00)
|
(13,098.00)
|
(12,927.00)
|
(12,111.00)
|
(1,888.00)
|
|
Eliminations |
4,214.00
|
(6,085.00)
|
1,983.00
|
(2,891.00)
|
-
|
|
|
Total
|
|
|
|
|
|
Depreciation and Amortization
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
upstream |
(39,702.00)
|
(30,855.00)
|
(27,495.00)
|
(25,788.00)
|
(24,209.00)
|
|
Downstream |
(30,888.00)
|
(14,350.00)
|
(11,941.00)
|
(9,485.00)
|
(7,692.00)
|
|
companies |
(5,618.00)
|
(5,061.00)
|
(1,898.00)
|
(1,902.00)
|
(1,714.00)
|
|
|
Total
|
|
|
|
|
|