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

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HEP-PROIZVODNJA d.o.o. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2010 2010 2009 HRK’000 HRK’000 Profit for the year 428,754 26,387 Other comprehensive income for the year - - Total comprehensive income for the year 428,754 26,387 Signed on behalf of the Company on 25 May 2011 by: Nikola Rukavina, President of the Board 143 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
144 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS HEP-PROIZVODNJA d.o.o. STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2010 ASSETS 31 December 2010 31 December 2009 HRK’000 HRK’000 Intangible assets 4,355 3,795 Property, plant and equipment 6,424,526 6,675,211 Investment in progress 1,790,818 1,507,409 Investment property 39,195 37,133 Prepayments for tangible assets 20,871 30,330 Investments in related companies 7 7 Receivables from the sale of flats 16,026 16,085 Deferred tax assets 52,682 44,225 Total non-current assets 8,348,480 8,314,195 Inventories 727,079 579,844 Other current assets 15,224 30,992 Receivables from related companies 1,168,282 694,304 Trade receivables 1,369 1,843 Current portion of long-term receivables 2,310 4,132 Cash and cash equivalents 5,706 1,924 Total current assets 1,919,970 1,313,039 TOTAL ASSETS 10,268,450 9,627,234 Signed on behalf of the Company on 25 May 2011 by: Nikola Rukavina, President 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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