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HEP-PROIZVODNJA d.o.o. STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2010 (CONTINUED) EQUITY AND LIABILITIES 31 December 2010 31 December 2009 HRK’000 HRK’000 Share capital 20 20 Capital reserves - 9,188 Accumulated losses 349,390 (88,552) Total equity 349,410 (79,344) Long term liabilities to related companies 6,040,962 6,303,903 Long-term provisions 324,880 210,407 Other long-term liabilities 10,998 12,111 Total non-current liabilities 6,376,840 6,526,421 Trade payables 496,576 622,028 Liabilities to related companies 2,414,731 2,056,136 Current portion of long-term debt – related companies 435,907 421,753 Other payables 194,986 80,240 Total current liabilities 3,542,200 3,180,157 TOTAL EQUITY AND LIABILITIES 10,268,450 9,627,234 Signed on behalf of the Company on 25 May 2011 by: Nikola Rukavina, President of the Board 145 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
146 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS HEP-OPERATOR PRIJENOSNOG SUSTAVA d.o.o. DUBRAVKO SABOLIΔ DIRECTOR IN ACCORDANCE with the legal and regulatory framework and within the limits of the approved Economic Plan and Investment Plan for 2010, HEP Operator prijenosnog sustava d.o.o. (HEP-OPS, HEP Transmission System Operator), in worsening business conditions continued to perform its basic tasks – operation of the electricity system of the Republic of Croatia, electricity transmission, maintenance and development and construction of the transmission network. The company provided intense support to the development and functioning of the Croatian electricity market taking into account its interconnections with neighboring electricity markets in the European Union and the Energy Community. In 2010, a total electricity consumption was 17,944 GWh, which is 1 percent more than the total consumption in 2009. At the same time, system peak load of 3,121 MW is almost identical to the one in 2009. The share of transmission losses of 2.11 percent in total electricity transmitted (which was 25,284 GWh) is a little lower than in 2009 and is at a level of that of other transmission system operators in Europe There were no larger disruption in the electricity supply system in 2010. Compared to 2009, the availability of the electricity system increased to 99.99 percent and non-supplied electricity, estimated at 867 MWh, significantly decreased. In 2010, as in previous years, several transmission network facilities were put in operation, the most important of which are new transmission lines 2x400 kV Ernestinovo-Pecs, 2x110 kV Vinodol-Melina and 110 kV Plomin-Tupljak- Pazin, the new transformer station 110/20(35) kV Vrbovsko, while the transmission line Gojak HPP – Lešće HPP was put into operation at the voltage of 110 kV. As part of the implementation of the Dubrovnik Program, activities continued to prepare the construction of TS 220/110 kV Plat. In 2010, intensive activities continued to develop the first medium-term (ten-year) plan for the development of the Croatian transmission network for the period 2011-2020 in accordance with the provisions of the EU third energy legislative package. Continuing to participate in the ITC mechanism, in 2010 HEP OPS continued to fulfil the requirements of Regulation 1228/2003/EC and Congestion Management Guidelines (Annex to the Regulation) concerning the establishment of joint actions for cross-border capacity of Croatian borders with the EU at all time levels. In this context we emphasize the successful introduction of joint annual, monthly and daily actions for cross-border transmission capacity on the Slovenia/Croatia border and, based on bilateral talks, it is expected that joint auctions toward Serbia and Bosnia and Herzegovina will be established in 2011. HEP OPS employees cooperated with the relevant Ministry in overseeing the implementation of the obligations taken under the temporarily closed chapters 15 Energy and 21 Trans-European Networks within Croatia’s EU accession negotiations. Following European Commission Progress Report, at the end of 2010 HEP OPS signed a conditional Statement on the Co-financing of the Costs of Project Team Company which is responsible for the establishment of a coordinated auction of the 8 th Congestion Management region of South-Eastern Europe in Montenegro. HEP OPS continued to participate, in accordance with the possibilities, in the work of the ENTSO Assembly, Board and working bodies (committees and groups). In order to ensure the full functionality of the Croatian open electricity system, HEP OPS has initiated amendments to the Electricity System Balancing Rules. HEP OPS continued with the extensive activities directed towards receiving an increased electricity production from wind parks. All HEP OPS obligations relating to environmental and nature protection have been met fully and on time in accordance with Croatia’s laws and regulations, toward state institutions, local self governments and HEP Group members.
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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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HEP'S BUSINESS OPERATIONS IN 2010 B
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