Versalis

Adjusted net loss was €338 million, which reflected the continuous weakness in demand and margins. Production volumes were 5,817 ktonnes, decreasing by 4.5%.

Key performance indicators

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

2010

2011

2012

2013

(a)

Before elimination of intragroup sales

Employees injury frequency rate

(no. of accidents per million of worked hours)

2.34

1.54

1.47

0.76

0.76

Contractors injury frequency rate

 

8.12

5.94

4.60

1.67

0.30

Net sales from operations (a)

(€ million)

4,203

6,141

6,491

6,418

5,859

Intermediates

 

1,832

2,833

2,987

3,050

2,709

Polymers

 

2,185

3,126

3,299

3,188

2,933

Other sales

 

186

182

205

180

217

Operating profit

 

(675)

(86)

(424)

(681)

(725)

Adjusted operating profit

 

(426)

(96)

(273)

(483)

(386)

Adjusted net profit

 

(340)

(73)

(206)

(395)

(338)

Capital expenditure

 

145

251

216

172

314

Production

(ktonnes)

6,521

7,220

6,245

6,090

5,817

Sales of petrochemical products

 

4,265

4,731

4,040

3,953

3,785

Average plant utilization rate

(%)

65.4

72.9

65.3

66.7

65.3

Employees at year end

(number)

6,068

5,972

5,804

5,668

5,708

Direct GHG emissions

(mmtonnes CO2eq)

4.63

4.69

4.12

3.69

3.66

NMVOC (Non-Methan Volatile Organic Compound) emissions

(ktonnes)

3.83

4.71

4.18

4.40

3.93

SOX emissions (sulphur oxide)

(ktonnes SO2eq)

4.59

3.30

3.17

2.19

1.53

NOX emissions (nitrogen oxide)

(ktonnes NO2eq)

4.78

4.87

4.14

3.43

3.29

Recycled/reused water

(%)

81.6

82.7

81.9

81.6

86.2