OMV PETROM SA
GB · esercizio 2022 · chiuso il 2022-12-31 · importi in RON · tutte le identità verificate
Tutti i bilanci di OMV PETROM SA — altri esercizi: 2021
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en · dal deposito del 2022-12-31 | OMV Petrom Group is organized into three operating business segments: Exploration and Production, Refining and Marketing and Gas and Power, while management, financing activities and certain service functions are concentrated in the Corporate and Other segment. OMV Petrom Group’s involvement in the oil and gas industry, by its nature, exposes it to certain risks. These include political stability, economic conditions, changes in legislation or fiscal regimes, as well as other operating risks inherent in the industry, such as the high volatility of commodity prices and of the US dollar. A variety of measures are taken to manage these risks. Apart from the integration of OMV Petrom Group’s upstream and downstream operations, and the policy of maintaining a balanced portfolio of assets in the Exploration and Production segment, the main instruments used are operational in nature. There is a Group-wide environmental risk reporting system in place, designed to identify existing and potential obligations and to enable timely action to be taken. Insurance and taxation are also dealt with on a Group-wide basis. Regular surveys are undertaken across OMV Petrom Group to identify current litigation and pending court and administrative proceedings. Business decisions of fundamental importance are made by the Executive Board of OMV Petrom S.A. The business segments are independently managed, as each represents a strategic unit with different products and markets. Exploration and Production activities consist of exploration, development and production of crude oil and natural gas and are focused on Romania, Bulgaria and Georgia. Starting with May 14, 2021, when the sale of Kazakhstan subsidiaries was finalized, the Group ceased to have operational activities in Kazakhstan. Upstream products are sold mainly inside of OMV Petrom Group. Refining and Marketing produces and delivers gasoline, diesel and other petroleum products to its customers, while through filling stations networks offers also a variety of services and non-oil business (NOB) goods. Refining division, part of Refining and Marketing segment, operates one Romanian refinery, Petrobrazi, with an annual capacity of 4.5 million tons. Marketing division, part of Refining and Marketing segment, delivers products to both retail and wholesale customers and operates in Romania, Bulgaria, Serbia and Republic of Moldova. OMV Petrom Group is the main player on the Romanian fuels market. Gas business unit, part of Gas and Power segment, has the strategic objective to focus on gas sales, becoming a regional player. Business division Power , part of Gas and Power segment, mainly extends the gas value chain into a gas fired power plant. The key figure of operating performance for OMV Petrom Group is the Operating result. In compiling the segment results, business activities with similar characteristics have been aggregated. Intra-Group sales and cost allocations by the parent company are determined in accordance with internal Group policies. Management is of the opinion that the transfer prices of goods and services exchanged between segments correspond to market prices. |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en · dal deposito del 2022-12-31 | Romania |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en · dal deposito del 2022-12-31 | 22 Coralilor Street, 013329 Bucharest, Romania |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en · dal deposito del 2022-12-31 | Romania |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en · dal deposito del 2022-12-31 | S.A |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en · dal deposito del 2022-12-31 | OMV Aktiengesellschaft |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en · dal deposito del 2022-12-31 | OMV Aktiengesellschaft |
Stato patrimoniale
| Voce canonica | RON |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 32 655 380 000 |
| Totale attivo ifrs-full:Assets | 49 969 900 000 |
| Patrimonio netto del gruppo ifrs-full:EquityAttributableToOwnersOfParent | 34 213 340 000 |
| Interessenze di minoranza ifrs-full:NoncontrollingInterests | 550 000 |
| Patrimonio netto ifrs-full:Equity | 34 213 890 000 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 7 563 360 000 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 49 969 900 000 |
Conto economico
| Voce canonica | RON |
|---|---|
| Ricavi ifrs-full:Revenue | 61 344 440 000 |
| Risultato operativo ifrs-full:ProfitLossFromOperatingActivities | 12 038 750 000 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 12 055 850 000 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | 1 755 780 000 |
| Risultato netto ifrs-full:ProfitLoss | 10 300 070 000 |
| di cui gruppo ifrs-full:ProfitLossAttributableToOwnersOfParent | 10 300 880 000 |
| di cui minoranze ifrs-full:ProfitLossAttributableToNoncontrollingInterests | -810 000 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| patrimonio = gruppo + minoranze | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| risultato = gruppo + minoranze | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
549300UKYDM6L8HEPU79-2022-12-31-ESEF-GB-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.