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Metinė Ataskaita 2007 AB Mažeikių Nafta Annual Report 2007

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Metinė Ataskaita 2007 AB Mažeikių Nafta Annual Report 2007 AB „MAŽEIKIŲ NAFTA” metinė ataskaita 2007 AB MAŽEIKIŲ NAFTA Annual Report 2007 1 AB „MAŽEIKIŲ NAFTA” metinė ataskaita 2007 AB MAŽEIKIŲ NAFTA Annual Report 2007 TuRINys CoNTENTs KAs MEs EsAME 5 Who WE ARE 5 ThE yEAR 2007 – ovERvIEW 11 2007-IEjI vIENu ŽvIlgsNIu 11 WITh NEW ENERgy To ThE FuTuRE 21 Į ateitį – su NAujA ENERgIjA 21 pRoduCTs oF BEsT quAlITy 27 KoKyBIška pRodukcijA 27 FoR dIFFERENT MARKETs ĮvAIRIoMs RINKoMs oNE TEAM – CoMMoN suCCEss 33 vIENA KoMANdA – vIENAs TIKslAs 33 NEW sTIMulus FoR ThE lIThuANIAN MARKET 39 NAujAs IMpulsAs lIETuvos rinkaI 39 us ANd soCIETy: 45 MEs IR vIsuoMENė: 45 REspoNsIBlE To ouR EMployEEs, atsAKINgI sAvo dARBuoTojAMs, ToWN ANd CouNTRy MIEsTuI IR šAlIAI ThE yEAR 2008: 53 2008-IEjI – 53 EFFICIENT, ACTIvE ANd pRofitablE EFEKTyvūs, ENERgINgI IR pElNINgI INdEpENdENT AudIToR’s REpoRT 59 NEpRIKlAusoMo AudIToRIAus IšvAdA 59 ANd pART oF FINANCIAl StateMENTs IR FINANsINės atskaitoMyBės dAlIs 3 KAs mes esame Who We Are 5 MEs EsAME svARBIAusIA BENzINo IR dyzElINo TIEKėjA BAlTIjos vAlsTyBėsE. WE ARE ThE MAIN supplIER oF gAsolINE ANd dIEsEl FuEl FoR ThE BAlTIC States. 7 Mes esame naftos perdirbimo įmonė, valdanti vienin - We are the crude oil refining company operating the telę Baltijos šalyse naftos produktų gamyklą, naftotie- only refinery in the Baltic states, crude oil and petro- kių ir produktotiekio tinklą bei jūrinį naftos terminalą. leum product pipelines and the sea terminal. since the Nuo 2006-ųjų pabaigos esame vienos didžiausių naf- end of the year 2006 we are a part of the group of pol- tos pra mo nės kompanijų vidurio ir Rytų Europoje – ish Company pKN oRlEN, one of the largest oil com- lenkijos naftos koncerno „pKN orlen“ – grupės dalis. panies refiners in Central and Eastern Europe. pagrindinės mūsų veiklos sritys yra naftos produk tų our main activities are production and sales of petro- gamyba ir prekyba. Mūsų kompleksinio naftos perdir- leum products. our Complex Refinery may process 10 bimo produktų gamykloje per metus galima perdirbti million tons of crude oil per year. 10 mln. tonų naftos. We are the main supplier of gasoline and diesel fuel Bendrovė – svarbiausia benzino ir dyzelino tie kėja lie- for the lithuanian, latvian and Estonian markets. We tuvoje, latvijoje ir Estijoje, viena di džiau sių paslaugų are the largest buyers of services in lithuania, largest pirkėjų lietuvoje, didžiausia ša lyje mokesčių mokėto- lithuanian company in terms of revenues and pay- ja, didžiausia lietuvos bendrovė pagal pajamas ir vie- ment of taxes as well as one of the major exporters of na didžiausių šalies eksportuotojų. the country. 2007-ųjų pabaigoje AB „Mažeikių nafta“ dirbo 3344 At the end of 2007, AB Mažeikių Nafta employed 3,344 dar buotojai. employees. šiuo metu įgyvendiname modernizavimo pro gra mą ir Currently we are implementing the modernization pro- investuojame į veiklos efektyvumo didinimą bei pro- gram and investing into improvement of the perfor- duktų kokybės gerinimą, darbų saugą ir aplinkos iš- mance efficiency and product quality as well as into saugojimą ateities kartoms. occupational safety and preservation of the environ- ment to the future generations. siekiame tapti modernia, patikimai ir efektyviai dir- bančia „orlen“ grupės bendrove, galinčia kon ku ruoti We are pursuing to become modern, reliable and ef- su moderniomis regiono naftos perdirbimo įmonėmis. ficient company of the oRlEN group capable of com- peting with modern petroleum refineries in the region. 8 9 2007-IEjI vienu žvilgsniu ThE yEAR 2007 overview 11 pER pENKERIus METus Į „MAŽEIKIŲ naftą“ Bus INvEsTuota dAugIAu kaip 1,6 MlRd. jAv dolERIŲ. MoRE ThAN 1.6 BIllIoN us dollARs WIll BE INvEsTEd IN AB Mažeikių Nafta ovER A pERIod oF 5 yEARs. 13 „MAŽEIKIŲ naftos“ vERTės KūRIMo pRogRAMos pRAdŽIA AB MAŽEIKIŲ Nafta – lAuNCh oF ThE ValuE 22 j sausio mėnesį pradėta „Mažeikių naftos“ vertės kūrimo programa, CreatioN pRogRAM anuary 2007 nustačiusi Bendrovės veiklos kryptis penkeriems metams. In january the value Creation program was launched in AB Mažeikių Nafta. The program established the strategy and business directions of the Com- pany for the five-year period. 2007 01 22 „MAŽEIKIŲ nafta“ atnaujINo vAKuuMINIo dIsTIlIAvIMo ĮRENgINĮ AB MAŽEIKIŲ Nafta Started-up ThE REFuRBIshEd 2007 14 February vasario mėnesį naftos produktų gamyklos sieros ir bitumo gamybos VacuuM dIsTIllatioN ToWER komplekse baigti vakuuminio distiliavimo įrenginio atstatymo darbai. In February the refurbished vacuum distillation Tower was started-up in šis įrenginys laikinai pakeitė 2006 metų rudenį nuo gaisro nukentėjusį sulphur and Bitumen production Complex of the Refinery. It temporarilyt pagrindinį vakuuminio distiliavimo įrenginį ir ženkliai pagerino gamybos replaced the main vacuum distillation unit damaged by the fire in autumn 2007 02 14 našumą. of 2006, and considerably improved the production capacity. „MAŽEIKIŲ naftojE“ suREMoNTuotas vIsBREKINgo ĮRENgINys vIsBREAKINg uNIT REvAMpEd IN AB MAŽEIKIŲ Nafta 27 March 2007 Kovą „Mažeikių nafta“ suremontavo visbrekingo įrenginį, kuris padėjo iš- In March AB Mažeikių Nafta completed the revamp of visbreaking unit, gauti daugiau šviesiųjų naftos produktų iš to paties žalios naftos kiekio. which enabled the Company to increase the yield of light petroleum pro- Remontas atliktas vykdant gamybos atstatymo darbus. ducts. The revamp was carried out as a part of the works to restore the 2007 03 27 Refinery’s throughput capacities. PasKElbta „oRlEN“ gRupės vIzIjA oRlEN gRoup vIsIoN oF AB MAŽEIKIŲ Nafta ApIE „MAŽEIKIŲ naftos“ ateitį FuTuRE pREsENTEd Birželio pradžioje tarptautinėje spaudos konferencijoje „orlen“ grupė pa- during the international press conference held in the beginning of june 4 j skelbė, kad per 5 metus į „Mažeikių naftą“ bus investuota daugiau kaip oRlEN group announced about its plans to invest more than 1.6 billion une 2007 1,6 mlrd. jAv dolerių. Naujoje Bendrovės strategijoje numatyti veiksmai, us dollars in AB Mažeikių Nafta over a period of the next 5 years. The new susiję su naftos produktų gamyklos pajėgumų atkūrimu, veiklos efekty- strategy of the Company includes the activities to restore the capacities of 2007 06 04 vumo didinimu ir naujo investicijų plano įgyvendinimu. paskelbtas efek- the Refinery, improve its performance efficiency and implement the new in- tyvumo didinimo ir investicinių projektų tikslas – iki 2012 metų padidinti vestment plan. The goal of the announced efficiency improvement and in- „Mažeikių naftos“ EBITdA 650 mln. jAv dolerių. vestment projects is to increase AB Mažeikių Nafta EBITdA by 650 million us dollars by the year 2012. „MAŽEIKIŲ nafta“ pAsKElbta METŲ EKspoRTuoTojA AB MAŽEIKIŲ Nafta - ExpoRTER oF ThE yEAR 2006 12 j Birželio viduryje vilniuje vykusioje lietuvos pramoninkų konfederacijos At its annual conference held in the middle of june the lithuanian Confe- une 2007 metinėje konferencijoje apdovanotos lietuvos bendrovės, svariausiai deration of Industrialists awarded the companies of lithuania that have made prisidėjusios prie lietuvos eksporto augimo. „Metų eksportuotojo 2006“ the most considerable contribution to the growth of national exports in 2006. 2007 06 12 titulas atiteko „Mažeikių naftai“. Bendrovė tokį pripažinimą pelnė jau tre- AB Mažeikių Nafta was awarded the title of Exporter of the year 2006. This čią kartą. was the third time for the Company to receive such award. sIlvER MEdAl FoR ThE pRoduCT oF ThE yEAR 14 15 „MAŽEIKIŲ nafta“ NEpAŽEIdė KoNKuRENCIjos reikalAvIMŲ ThE CouRT RElEAsEd AB MAŽEIKIŲ Nafta 28 FRoM lTl 32 MIllIoN FINE j vilniaus apygardos administracinis teismas nusprendė, kad „Mažeikių une 2007 nafta“ nepažeidė konkurencijos reikalavimų ir kad 2005 metais Konku- vilnius Regional Administrative Court ruled that the fine of lTl 32 million rencijos taryba nepagrįstai paskyrė 32 mln. litų baudą. imposed on AB Mažeikių Nafta by the Competition Council in 2005 was 2007 06 28 unreasonable, and found that the Company had not breached the law on Competition. PareigAs pRAdėjo EITI NAujAsIs vAdovAs MAREK MRoCzKoWsKI AppoINTEd As ThE gENERAl dIRECToR 2 MAREK MRoCzKoWsKIs j Marek Mroczkowski was appointed as the general director of AB Mažeikių uly 2007 Birželio pabaigoje Bendrovės valdyba naujuoju AB „Mažeikių nafta“ ge- Naft by decision of the Board of directors at the end of june, and com- neraliniu direktoriumi paskyrė Marek Mroczkowski. šias pareigas jis pra- menced in this position from july. previously Marek Mroczkowski has 2007 07 02 dėjo eiti liepos mėnesį. Iki tol jis buvo kitos „orlen“ grupės bendrovės, served as the Chairman of the Management Board of unipetrol (Czech Čekijos „unipetrol“ valdybos pirmininku. Republic), another company of oRlEN group. pRAdėtas gAMINTI dAR švAREsNIs BENzINAs pRoduCTIoN oF ClEANER gAsolINE Rugpjūčio mėnesį pastatytas katalizinio krekingo benzino hidrovalymo In August AB Mažeikių Nafta completed FCC gasoline hydrotreatment 8 August 2007 įrenginys, leidžiantis net penkis kartus sumažinti sieros junginių kiekį unit enabling the Company to reduce the sulphur content in gasoline five benzine. Naujasis 135 mln. litų įrenginys leidžia pasiekti tokį benzino nu- times. The new 135 million lTl unit allows desulphurizing gasoline up to sierinimo lygį, kokio Europos sąjungos standartai pareikalaus nuo 2009 the level to be required by the European union standards from year 2009. metų. pastačiusi naująjį įrenginį, Bendrovė lietuvos rinkai siūlo tik besierį The new unit now enables the Company to offer only free-sulphur gasoline 2007 08 benziną. to lithuanian market. Rugpjūčio mėnesį „Mažeikių nafta“ pradėjo
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