DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...

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UNCONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ∑ HEP d.d. FOR THE YEAR ENDED 31 DECEMBER 2010 2010 2009 HRK’000 HRK’000 Profit for the year 986,751 299,557 Other comprehensive income / (loss), net 24,853 (2,582) Comprehensive income for the year 1,011,604 296,975 Signed on behalf of the Company on 25 May 2011 by: Leo Begović Miljenko Pavlaković President of the Board Member of the Board 131 HEP ANNUAL REPORT 2010 CHAPTER 6 - FINANCIAL STATEMENTS
132 HEP ANNUAL REPORT 2010 CHAPTER 6 - FINANCIAL STATEMENTS UNCONSOLIDATED STATEMENT OF FINANCIAL POSITION ∑ HEP d.d. AT 31 DECEMBER 2010 ASSETS 31 December 2010 31 December 2009 HRK’000 HRK’000 Property, plant and equipment 231,808 269,026 Capital work in progress 270,425 190,970 Intangible assets 18,466 24,325 Investment properties 8,010 8,010 Prepayments for tangible assets 364,965 372,470 Investment in NPP Krško 1,622,947 1,605,593 Investment in, and receivables from TPP Plomin 538,046 622,150 Investments in subsidiaries 6,378 6,398 Investments available for sale and other investments 162,380 152,997 Long-term loan receivables and deposits 815 914 Long-term lease receivables from related companies 17,945,115 17,979,281 Long-term loan receivables 158,368 158,569 Other non-current assets 223,692 183,865 Deferred tax assets 32,989 8,601 Total non-current assets 21,584,404 21,583,169 Inventories 26,282 33,751 Trade receivables 175,172 46,200 Current portion of long-term loan receivables from related companies 1,291,036 1,293,899 Current portion of long-term receivables - - Other short-term receivables 46,211 141,912 Receivables from related companies 3,959,022 3,954,883 Cash and bank balances 680,306 68,417 Total current assets 6,178,029 5,539,062 TOTAL ASSETS 27,762,433 27,122,231 Signed on behalf of the Company on 25 May 2011 by: Leo Begović Miljenko Pavlaković President of the Board Member of the Board
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DRAVA, KUPA, RJE»INA, LOKVARKA, LI
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HEP ANNUAL REPORT 2010 2 HEP GROUP
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HEP ANNUAL REPORT 2010 CHAIRMAN’S
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HEP ANNUAL REPORT 2010 PRESIDENT’
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COMPANY PROFILE MISSION, VISION AND
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BASIC VALUES COMPETENCE AND CREATIV
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Plomin Holding d.o.o. develops loca
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ELECTRICITY PRODUCTION The Governme
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SHORT HISTORICAL OVERVIEW 1895 Firs
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HEP'S BUSINESS OPERATIONS IN 2010 B
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In 2010, the total electricity turn
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OPERATING EXPENSES The Group’s op
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ELECTRICITY SALES (GWh) 2010 2009 2
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CREDIT RATING In September 2010, St
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SUSTAINABLE DEVELOPMENT POLICY AND
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ECOLOGICAL NETWORK Upon the coming
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WASTE During 2010, the years-long t
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ACTIVITIES AND ACHIEVEMENTS IN HEP
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