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2018

Consolidated Annual Report 2018

LOTOS Group - Full year results conference call for 2018
Report on the audit of consolidated financial statements
Directors’ Report
Letter of President
Presentation of LOTOS Group consolidated financial results for 4Q 2018 and Full Year 2018
Management Board’s information concerning selection of the audit firm
Management Board’s statement of compliance
Statement by the Supervisory Board of Grupa LOTOS S.A. concerning the Audit Committee
Supervisory Board of Grupa LOTOS S.A. of the financial statements
Management’s Discussion
Consolidated financial statements for 2018
Consolidated report on payments to governments for 2018

Non - consolidated Annual Report 2018

Letter of President
Non-consolidated financial statement for 2018
Directors’ Report on the operations of Grupa LOTOS S.A. and the LOTOS Group for 2018
Management Board’s statement of compliance
Report on the audit of non-consolidated financial statements
Statement by the Supervisory Board of Grupa LOTOS S.A. concerning the Audit Committee
Management's Board statement of compliance
Management Board’s information concerning selection of the audit firm

2017

Consolidated Annual Report 2017

LOTOS Group 2017 - Consolidated annual report
LOTOS Group 2017 - Managements Discussion and Analysis 4Q 2017
Presentation of LOTOS Group consolidated financial results for 4Q 2017 and Full Year 2017
LOTOS Group 2017 - Consolidated report on payments to governments for 2017
LOTOS Group 2017 - Full year results conference call recording

Non-consolidated Annual Report 2017

Grupa LOTOS S.A. - Annual report 2017

2016

Consolidated Annual Report 2016

LOTOS Group 2016 - Consolidated report
LOTOS Group 2016 - Managements Discussion and Analysis 4Q 2016
Presentation of LOTOS Group consolidated financial results for 4Q 2016 and Full Year 2016
LOTOS Group 2016 - Financial results conference call
Consolidated report on payments to governments for 2016

Non-consolidated Annual Report 2016

Grupa LOTOS S.A. 2016 - Annual report

2015

Consolidated Annual Report 2015

Presentation of LOTOS Group consolidated financial results for 4Q 2015 and Full Year 2015
LOTOS Group 2015 - Financial results conference call
LOTOS Group 2015 - CEO's letter
LOTOS Group 2015 - Consolidated financial statements
LOTOS Group 2015 - Directors Report
LOTOS Group 2015 - Auditors Report.pdf
LOTOS Group 2015 - Auditors Opinion.pdf
LOTOS Group 2015 - Managements Discussion and Analysis 4Q 2015.pdf

Non-consolidated Annual Report 2015

Grupa LOTOS S.A. - CEO s letter.pdf
Grupa LOTOS S.A. 2015 - Auditors Report.pdf
Grupa LOTOS Directors Report 2015.pdf
Grupa LOTOS S.A. 2015 - Auditors Opinion.pdf
Grupa LOTOS S.A. 2015 - IFRS.pdf

2014

Consolidated Annual Report 2014

LOTOS Group 2014 - Letter of president
LOTOS Group 2014 - Financial report
LOTOS Group 2014 - Directors Report on the operations of LOTOS Group
LOTOS Group 2014 - Auditors Report
LOTOS Group 2014 - Auditors Opinion
LOTOS Group 2014 - Management Discussion of Q4 2014

Non-consolidated Annual Report 2014

Grupa LOTOS S.A. 2014 - Letter of president
Grupa LOTOS S.A. 2014 - Directors Report on the operations of Grupa LOTOS S.A.
Grupa LOTOS S.A. 2014 - Auditors Report
Grupa LOTOS S.A. 2014 - Auditors Opinion
Grupa LOTOS S.A. 2014 - Financial report

2013

Consolidated Annual Report 2013

LOTOS Group 2013 - Consolidated Financial statements
LOTOS Group 2013 - Management Discusssion of Q4 2013
LOTOS Group 2013 - Directors report on the operations
LOTOS Group 2013 - Independent auditor's opinion
LOTOS Group 2013 - Letter of President
LOTOS Group 2013 - REPRESENTATION LOTOS Group auditor
LOTOS Group 2013 - Auditors' report
LOTOS Group 2013 - STATEMENT OF COMPLIANCE

Non-consolidated Annual Report 2013

Grupa LOTOS S.A. 2013 - Directors report
Grupa LOTOS S.A. 2013 - STATEMENT OF COMPLIANCE
Grupa LOTOS S.A. 2013 - Audit opinion
Grupa LOTOS S.A. 2013 - IFRS_REPRESENTATION Grupa LOTOS auditor
Grupa LOTOS S.A. 2013 - Independent auditor's report
Grupa LOTOS S.A. 2013 - Financial statement

2012

Consolidated Annual Report 2012

LOTOS Group 2012 - Auditor's report
LOTOS Group 2012 - Independent auditor's opinion
LOTOS Group 2012 - Statement of compliance
LOTOS Group 2012 - Representation
LOTOS Group 2012 - Directors' report
LOTOS Group 2012 - Management Discussion
LOTOS Group 2012 - Letter of President
LOTOS Group 2012 - IFRS

Non-consolidated Annual Report 2012

Grupa LOTOS S.A. 2012 - Independent auditor's opinion
Grupa LOTOS S.A. 2012 - Audit report
Grupa LOTOS S.A. 2012 - IFRS Statement of compliance
Grupa LOTOS S.A. 2012 - Director's Report
Grupa LOTOS S.A. 2012 - IFRS
Grupa LOTOS S.A. 2012 - Letter of President

2011

Consolidated Annual Report 2011

LOTOS Group 2011 - Letter of President
LOTOS Group 2011 - Consolidated IFRS Financial Statement
LOTOS Group 2011 - Directors Report
LOTOS Group 2011 - Representation on group financial statements
LOTOS Group 2011 - Representation on group compliance
LOTOS Group 2011 - Auditor opinion
LOTOS Group 2011 - Auditor report
LOTOS Group 2011 - Consolidated financial statement - presentation of differences vs condensed interim statement

Non-consolidated Annual Report 2011

Grupa LOTOS S.A. 2011 - Letter of President
Grupa LOTOS S.A. 2011 - Auditor opinion
Grupa LOTOS S.A. 2011 - Representation on compliance
Grupa LOTOS S.A. 2011 - Representation on financial statements
Grupa LOTOS S.A. 2011 - Directors Report
Grupa LOTOS S.A. 2011 - IFRS Financial Statement

2010

Consolidated Annual Report 2010

LOTOS Group 2010 - Letter of President
LOTOS Group 2010 - IFRS
LOTOS Group 2010 - Directors Report
LOTOS Group 2010 - Representation 1
LOTOS Group 2010 - Representation 2
LOTOS Group 2010 - auditor opinion
LOTOS Group 2010 - auditor report

Non-consolidated Annual Report 2010

Grupa LOTOS S.A. 2010 - Letter of President
Grupa LOTOS S.A. 2010 - IFRS
Grupa LOTOS S.A. 2010 - Directors report
Grupa LOTOS S.A. 2010 - Representation 1
Grupa LOTOS S.A. 2010 - Representation 2
Grupa LOTOS S.A. 2010 - Auditor report
Grupa LOTOS S.A. 2010 - Auditor opinion

2009

Consolidated Annual Report 2009

LOTOS Group 2009 - Letter of President
LOTOS Group 2009 - IFRS
LOTOS Group 2009 - Directors Report
LOTOS Group 2009 - Representation 1
LOTOS Group 2009 - Representation 2
LOTOS Group 2009 - opinion report

Non-consolidated Annual Report 2009

Grupa LOTOS S.A. 2009 - Letter of President
Grupa LOTOS S.A. 2009 - IFRS
Grupa LOTOS S.A. 2009 - opinion report
Grupa LOTOS S.A. 2009 - Directors report
Grupa LOTOS S.A. 2009 - Representation 1
Grupa LOTOS S.A. 2009 - Representation 2

2008

Consolidated Annual Report 2008

LOTOS Group 2008 - Corporate Governance
LOTOS Group 2008 - Representation 2
LOTOS Group 2008 - Representation 1
LOTOS Group 2008 - Directors Report
LOTOS Group 2008 - IFRS
LOTOS Group 2008 - Letter of President
LOTOS Group 2008 - Opinion Report

Non-consolidated Annual Report 2008

Grupa LOTOS S.A. 2008 - Corporate Governance
Grupa LOTOS S.A. 2008 - Representation 2
Grupa LOTOS S.A. 2008 - Representation 1
Grupa LOTOS S.A. 2008 - Directors report
Grupa LOTOS S.A. 2008 - IFRS
Grupa LOTOS S.A. 2008 - Letter of President
Grupa LOTOS S.A. 2008 - opinion report

2007

Consolidated Annual Report 2007

LOTOS Group 2007 - IFRS
LOTOS Group 2007 - Directors Report on LOTOS Group operations
LOTOS Group 2007 - Opinion report

Non-consolidated Annual Report 2007

Grupa LOTOS S.A. 2007 - Directors Report on Grupa LOTOS S.A. operations
Grupa LOTOS S.A. 2007 - IFRS
Grupa LOTOS S.A. 2007 - Opinion report
Grupa LOTOS S.A. 2007 - Application of the Corporate Governance Principles

2006

Consolidated Annual Report 2006

LOTOS Group 2006 - Letter of President
LOTOS Group 2006 - Financial highlights
LOTOS Group 2006 - IFRS
LOTOS Group 2006 - Directors report on operations
LOTOS Group 2006 - Independent auditors opinion
LOTOS Group 2006 - Long form report supplementing independent auditors opinion

Non-consolidated Annual Report 2006

Grupa LOTOS S.A. 2006 - Letter of President
Grupa LOTOS S.A. 2006 - Financial highlights
Grupa LOTOS S.A. 2006 - IFRS
Grupa LOTOS S.A. 2006 - Directors report on operations
Grupa LOTOS S.A. 2006 - Independent auditors opinion
Grupa LOTOS S.A. 2006 - Long form report supplementing independent auditors opinion

2005

Consolidated Annual Report 2005

LOTOS Group 2005 - Letter of President
LOTOS Group 2005 - IFRS
LOTOS Group 2005 - Directors report on operations LOTOS Group
LOTOS Group 2005 - Financial highlights
LOTOS Group 2005 - Long form report
LOTOS Group 2005 - Auditors report

Non-consolidated Annual Report 2005

Grupa LOTOS S.A. 2005 - Letter of President
Grupa LOTOS S.A. 2005 - IFRS
Grupa LOTOS S.A. 2005 - Directors report on operation of Grupa LOTOS S.A.
Grupa LOTOS S.A. 2005 - Financial highlights
Grupa LOTOS S.A. 2005 - Long form report
Grupa LOTOS S.A. 2005 - Auditors report