DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
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NOTES TO THE CONSOLIDATED FINANCIAL<br />
STATEMENTS OF THE HEP GROUP (CONTINUED)<br />
FOR THE YEAR ENDED 31 DECEMBER 2010<br />
19. INVENTORIES<br />
31 December 2010 31 December 2009<br />
HRK’000 HRK’000<br />
Inventories of fuel and other material 748,065 553,996<br />
Electric materials 162,486 171,684<br />
Spare parts 175,536 99,099<br />
Construction material 83,211 84,454<br />
Other inventories 73,090 169,345<br />
Allowance for obsolete materials and spare parts (125,717) (110,647)<br />
1,116,671 967,931<br />
During 2010 Group estimated provision for obsolete inventories of materials (material which had no transactions in<br />
last 2 years) in accordance with ageing structure which resulted with value in total amount of HRK 15,070 thousands<br />
(2009: 110,647 thousand).<br />
20. TRADE RECEIVABLES<br />
31 December 2010 31 December 2009<br />
HRK’000 HRK’000<br />
Electricity – Corporate customers 1,355,919 1,109,074<br />
Electricity – Households 336,814 270,576<br />
Heating, gas and services 446,462 444,020<br />
Foreign sales 73,461 23,386<br />
Connection to transmission network 33,131 -<br />
Other 59,951 49,818<br />
2,305,738 1,896,874<br />
Allowance for bad and doubtful receivables (575,410) (402,885)<br />
1,730,328 1,493,989<br />
105<br />
HEP ANNUAL REPORT 2010<br />
CHAPTER 6 - FINANCIAL STATEMENTS
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