PETRÓLEOS MEXICANOS 3_ PEMEX Anuario Estadístico 2005

Transcription

1 PETRÓLEOS MEXICANOS 3_PEMEX Anuario Estaístico 2005

2 SUMMARY OF OPERATING STATISTICS Change 2004 over (%) Prouction (thousan barrels aily) Liqui hyrocarbons Crue oil Conensates an NGL a Natural gas (MMpc) Crue oil processing Oil proucts b Petrochemicals c (Mt) Domestic sales Volume (thousan barrels aily) Oil proucts LPG Motor gasolines Jet fuel Diesel Fuel oil Others Dry natural gas (MMpc) Petrochemicals c (Mt) Value (millon Mexican pesos) Oil proucts LPG Motor gasolines Jet fuel Diesel Fuel oil Others Dry natural gas Petrochemicals c Prouction of crue oil thousan barrels aily Prouction of natural gas million cubic feet aily Non associate gas Associate gas 4_PEMEX Statistical Yearbook 2005

3 SUMMARY OF OPERATING STATISTICS (continue) Foreign trae Volume (thousan barrels aily) Net exports of liqui hyrocarbons Crue oil exports Oil proucts Exports Imports Dry natural gas (MMpc) Exports Imports Petrochemicals (Mt) Exports Imports Value (millon U.S. ollars) Crue oil exports Oil proucts Exports Imports Dry natural gas Exports Imports Petrochemicals Exports Imports Prices (U.S. ollars per barrel) Exports Crue oil e Istmo Maya Olmeca LPG Jet fuel Diesel Fuel oil (high sulfur content) Imports Change 2004 over (%) LPG Gasolines Fuel oil (low sulfur content) Natural gas (US$/MMBtu) a. Inclues stabilize conensates. b. Inclues LPG from natural gas processing plants of Pemex Gas y Petroquímica Básica. c. Inclues petrochemicals manufacture by Pemex Petroquímica, Pemex Refinación an ethane an sulfur prouce by Pemex Gas y Petroquímica Básica.. Inclues the purchase an resale of natural gas in Unite States. e. Average prices. 5_PEMEX Statistical Yearbook 2005

4 Infrastructure of the Mexican petroleum inustry Proucing zone Refinery Petrochemical center Camargo Gas processing center Monterrey Reynosa Burgos Caereyta Wholesale center Pipelines Maritime Route Arenque Maero Salamanca Guaalajara Poza Rica Tula C. México Matapionche Pajaritos Morelos La Venta San Martín C. Pemex Cosoleacaque Minatitlán Cangrejera N. Pemex Cactus Salina Cruz Proucing fiels 355 Proucing wells Offshore platforms 185 Natural gas processing centers 12 Gas sweetening plants 20 Cryogenic plants 17 Absorption plants 2 NGL fractionating plants 8 Conensate sweetening plants 6 Sulfur recovery plants 13 Refineries 6 Petrochemical centers 8 Petrochemical plants 37 Terminals of LPG istribution 17 Wholesale centers of petroleum proucts 77 6_PEMEX Statistical Yearbook 2005

5 INCOME STATEMENTS a million U.S. ollars Total sales Domestic sales Export sales Costs an operating expenses Cost of sales Transportation an istribution expenses Aministrative expense Comprehensive financing cost b Other expenses (revenues) Income before taxes an uties Hyrocarbon extraction uties an other Special tax on prouction an services Cumulative effect ue to the aoption of new accounting stanar Net income (loss) a. Unauite figures. Inclues Petróleos Mexicanos, subsiiary entities an subsiiary companies. b. Until 2003, net interest cost. Since 2004, net interest cost, foreign exchange loss an monetary loss. BALANCE SHEET AS OF DECEMBER 31 a million U.S. ollars Assets Current Properties an equipment Others Liabilities Short term Long term Equity Certificates of contribution "A" Restatement of equity b Retaine earnings Others Total equity an liabilities a. Unauite figures. Inclues Petróleos Mexicanos, subsiiary entities an subsiiary companies. b. Until 2000, Revaluation Surplus. 7_PEMEX Statistical Yearbook 2005

6 CAPITAL EXPENDITURE BY SUBSIDIARY ENTITIES a million Mexican pesos million U.S. ollars Total Non Piiregas capital expenitures Piiregas Pemex Exploración y Proucción Non Piiregas capital expenitures Piiregas Pemex Refinación Non Piiregas capital expenitures Piiregas Pemex Gas y Petroquímica Básica Non Piiregas capital expenitures Piiregas Pemex Petroquímica Non Piiregas capital expenitures Piiregas Pemex Corporative Non Piiregas capital expenitures Piiregas a. Amounts base on cash basis metho of accounting. Capital expeniture 2004 million Mexican pesos Capital expeniture, 2004 Refinery 4% Gas Others 2% 2% 140, , ,000 80,000 60,000 40,000 20,000 Exploration an prouction 92% Non Piiregas capital expenitures Piiregas 8_PEMEX Statistical Yearbook 2005

7 STATISTICS ON SAFETY AND ENVIRONMENTAL PROTECTION Frequency inex (number of isabling accients per million of man-hours worke) Petróleos Mexicanos Pemex Exploración y Proucción Pemex Refinación Pemex Gas y Petroquímica Básica Pemex Petroquímica Pemex Corporative Severity inex (number of lost workays per million of man-hours worke) Petróleos Mexicanos Pemex Exploración y Proucción Pemex Refinación Pemex Gas y Petroquímica Básica Pemex Petroquímica Pemex Corporative Environmental protection Sulfur oxie emissions (SOx) (t/mt) Carbon ioxie emissions (CO 2 ) (t/mt) Total ischarges to water (kg/mt) Disposal of hazarous waste a (%) Leakage an spills b Amount Volume (t) Environmental auits an certifications (number) Complete environmental auits (accumulate) Clean inustry certificates (accumulate) ISO 9000 c ISO c a. Inclues stocks in the hazarous waste generation estimate. b. Accoring to the institutional rules regaring the report of leakages an spills 526 events were not inclue (equivalent to 5 tons) in 2003, an 469 (equivalent to 22 tons) were not inclue in c. In 2002 an 2003 the number of certificates ecrease ue to change of certification arrangements. Accient frecuency inex number of isabling accients per million of man-hours worke PEMEX BP&AMOCO A.P.I. PROM. TEXACO SHELL CHEVRON TEXACO Source: Pemex an referre companies. 9_PEMEX Statistical Yearbook 2005

8 EMPLOYEES number at year en Total Pemex Exploración y Proucción Pemex Refinación Pemex Gas y Petroquímica Básica Pemex Petroquímica Pemex Corporative Meical Services Telecomunications _PEMEX Statistical Yearbook 2005