Annual Report 2016 Table of contents Foreword by the President of the Management Board..............................................................................4 Members of the Management Board and the Supervisory Board......................................................5 Financial result...........................................................................................................................................................6 Company assets.................................................................................................................................................................6 Source of assets financing.................................................................................................................................................8 Equity.....................................................................................................................................................................8 External capital...................................................................................................................................................................8 Economic-financial results...............................................................................................................................................10 Train path sales........................................................................................................................................................13 Timetable as the Company’s primary product................................................................................................................13 Data concerning completed international carriages.......................................................................................................14 Operation systems...........................................................................................................................................................15 Table of contents Table Infrastructure...............................................................................................................................................................16 Rail roads.........................................................................................................................................................................16 Automatics and Telecommunication.................................................................................................................................18 Electrical power devices..................................................................................................................................................24 Traction network...............................................................................................................................................................25 Track Machinery Plant.....................................................................................................................................................29 Diagnostics......................................................................................................................................................................30 Passenger Service Facilities............................................................................................................................................31 Safety.................................................................................................................................................................................37 Statistics of railway events................................................................................................................................................37 Measures taken to improve the safety of railway traffic................................................................................................39 Railway Security Guard....................................................................................................................................................43 Railway technical emergency response service and fire protection..................................................................................46 Preparing the railways for crisis situations...................................................................................................................46 Safe Crossing – “Risk Barrier!”.........................................................................................................................................47 Development prospects.......................................................................................................................................49 General strategic framework...........................................................................................................................................49 International and national cooperation.............................................................................................................................51 Strategic planning............................................................................................................................................................51 Support for investment undertakings............................................................................................................................52 Interoperability............................................................................................................................................................53 Information Technology....................................................................................................................................................53 Geoinformation.................................................................................................................................................................59 Environmental protection.................................................................................................................................................60 2 Annual report 2016 Investments............................................................................................................................................................62 Financial framework 2014-2020.......................................................................................................................................62 Sources of financing........................................................................................................................................................68 Investment Forum............................................................................................................................................................74 Human resources....................................................................................................................................................76 Employment analysis.......................................................................................................................................................76 Staff development............................................................................................................................................................78 External communication......................................................................................................................................79 Celebration of the 15th anniversary of PKP Polskie Linie Kolejowe S.A. .........................................................................79 85 years of the building - registered offices PKP Polskie Linie Kolejowe S.A. .................................................................79 World Youth Day..............................................................................................................................................................79 SAP HANA - a prestigious award in the IT industry...........................................................................................................79 Official Company profile on social networking site Facebook.......................................................................................80 Contact details.................................................................................................................................................................81 Map of railway lines.........................................................................................................................................................82 Table of contents Table Annual report 2016 3 Ireneusz Merchel President of the Management Board PKP Polskie Linie Kolejowe S.A. To whom it may concern, comprehensive information devices have become a stan- dard. New engineering facilities were established and It is with great satisfaction and undistinguished pleasure together with the upgrading of level crossings and control that I present to you our current annual report of PKP Pol- command and signalling equipment, the level of railway skie Linie Kolejowe S.A. for 2016 I am fully convinced that network safety has raised. this document will be an essential compendium of know- In 2016, PKP Polskie Linie Kolejowe S.A. also continue the ledge, both for our partners, as well as for individuals who implementation of changes that are relevant for railway car- have been on a daily basis engaged in the development riers. Last year, the Bielawa Dolna-Horka bridge was put into of rail transport. The document addresses all areas