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

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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