|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BREAK-DOWN OF OPERATING REVENUES BY ACTIVITIES |
|
|
|
(Million Euros) |
|
|
(Unaudited figures) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exploration
& Production (1) ............................................................................ |
|
1.407 |
|
2.408 |
|
2.377 |
|
2.084 |
|
6.566 |
|
|
|
|
|
|
|
Refining,
Marketing & LPG(2) .................................................................... |
|
6.157 |
|
8.399 |
|
8.898 |
|
14.131 |
|
25.188 |
|
|
|
|
|
|
|
Chemicals
(3) ............................................................ |
|
389 |
|
609 |
|
614 |
|
893 |
|
1.772 |
|
|
|
|
|
|
|
Natural
Gas & Power (4) ............................................................... |
|
454 |
|
1.240 |
|
1.298 |
|
1.298 |
|
3.791 |
|
|
|
|
|
|
|
Adjustments
and others (5) ...................................................... |
|
(786) |
|
(1.102) |
|
(1.906) |
|
(1.101) |
|
(4.551) |
|
|
|
|
|
|
|
TOTAL
........................................................................................... |
|
7.621 |
|
11.554 |
|
11.281 |
|
17.305 |
|
32.766 |
|
|
|
|
|
|
|
|
|
|
| BREAK-DOWN OF INVESTMENTS BY ACTIVITIES |
|
|
|
(Million Euros) |
|
|
(Unaudited figures) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exploration
& Production (1) ............................................................................ |
|
434 |
|
274 |
|
652 |
|
11.214 |
|
1.155 |
|
|
|
|
|
Refining,
Marketing & LPG (2) .................................................................... |
|
349 |
|
215 |
|
386 |
|
4.212 |
|
821 |
|
|
|
|
|
Chemicals
(3) ............................................................ |
|
171 |
|
72 |
|
65 |
|
517 |
|
173 |
|
|
|
|
|
Natural
Gas & Power (4) ............................................................... |
|
72 |
|
742 |
|
430 |
|
280 |
|
1.599 |
|
|
|
|
|
Corporate
and others� ...................................................... |
|
156 |
|
38 |
|
15 |
|
166 |
|
80 |
|
|
|
|
|
TOTAL
..................................................................................... |
|
1.182 |
|
1.341 |
|
1.548 |
|
16.389 |
|
3.828 |
|
|
|
|
|
|
|
|
|
|
|
|
|
�(1) |
Includes Repsol
Exploraci�n, Astra exploration activity and since June 23rd, 1999, YPF
exploration activity. |
|
|
�(2) |
Refining and
marketing includes C.L.H.,� Repsol
Petr�leo, Petronor, Repsol Comercial de Productos Petrol�feros, La Pampilla
Refinery and Eg3, and YPF refining & marketing activity from the date of� its incorporation. LPG activity is
conducted through Repsol Butano, Solgas and YPF since its incorporation. |
|
|
�(3) |
Includes basic
petrochemicals from Repsol Petr�leo and Petronor plus derivative
petrochemicals from Repsol Qu�mica, and YPF chemical activity� from the date of its incorporation. |
|
|
�(4) |
Includes Gas Natural
Group by global integration in 2000, and proportional integration (45.264%)
in 1999.� Also includes natural gas
and electricity in Astra, and YPF since its incorporation. |
|
|
�(5) |
Mainly includes
Repsol YPF overheads. |
|
|
|
|
|
|
|
|
Ptas./EURO: |
|
|
|
|
166,386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|