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
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
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
2014
Consolidated Annual Report 2014
Non-consolidated Annual Report 2014
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
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
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
2010
Consolidated Annual Report 2010
Non-consolidated Annual Report 2010
2009
Consolidated Annual Report 2009
Non-consolidated Annual Report 2009
2008
Consolidated Annual Report 2008
Non-consolidated Annual Report 2008
2007
Consolidated Annual Report 2007
Non-consolidated Annual Report 2007
2006
Consolidated Annual Report 2006
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