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

More documents

Recommendations

Info

HEP OPERATOR PRIJENOSNOG SUSTAVA d.o.o. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2010 2010 2009 HRK ‘000 HRK ‘000 Profit for the year 119,590 32,931 Other comprehensive income - - Total comprehensive income for the year 119,590 32,931 Signed on behalf of the Company on 25 May 2011 by: Dubravko Sabolić Director 151 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
152 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS HEP OPERATOR PRIJENOSNOG SUSTAVA d.o.o. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2010 ASSETS 31 December 2010 31 December 2009 000’HRK 000’HRK Property, plant and equipment 3,807,668 3,590,050 Capital work in progress 438,158 650,056 Intangible assets 24,179 16,883 Investment properties 8,751 7,171 Prepayments for tangible assets 169 251 Receivables from sale of flats 5,955 6,420 Deferred tax assets 11,293 10,201 Total non-current assets 4,296,173 4,281,032 Inventories 17,808 18,771 Trade receivables 46,807 18,523 Receivables from related companies 423,908 412,351 Other current assets 23,613 8,838 Current portion of long-term receivables 673 772 Cash and cash equivalents 11,570 12,997 Total current assets 524,379 472,252 TOTAL ASSETS 4,820,552 4,753,284 Signed on behalf of the Company on 25 May 2011 by: Dubravko Sabolić Director
Page 1 and 2:
DRAVA, KUPA, RJE»INA, LOKVARKA, LI
Page 3 and 4:
HEP ANNUAL REPORT 2010 2 HEP GROUP
Page 5 and 6:
HEP ANNUAL REPORT 2010 CHAIRMAN’S
Page 7 and 8:
HEP ANNUAL REPORT 2010 PRESIDENT’
Page 9:
COMPANY PROFILE MISSION, VISION AND
Page 12 and 13:
BASIC VALUES COMPETENCE AND CREATIV
Page 14 and 15:
Plomin Holding d.o.o. develops loca
Page 16 and 17:
ELECTRICITY PRODUCTION The Governme
Page 18 and 19:
SHORT HISTORICAL OVERVIEW 1895 Firs
Page 21 and 22:
20 HEP ANNUAL REPORT 2010 CHAPTER 2
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29:
HEP'S BUSINESS OPERATIONS IN 2010 B
Page 32 and 33:
In 2010, the total electricity turn
Page 34 and 35:
OPERATING EXPENSES The Group’s op
Page 36 and 37:
ELECTRICITY SALES (GWh) 2010 2009 2
Page 38 and 39:
CREDIT RATING In September 2010, St
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49:
SUSTAINABLE DEVELOPMENT POLICY AND
Page 52 and 53:
ECOLOGICAL NETWORK Upon the coming
Page 54 and 55:
WASTE During 2010, the years-long t
Page 56 and 57:
ACTIVITIES AND ACHIEVEMENTS IN HEP
Page 58 and 59:
Page 61 and 62:
HEP ANNUAL REPORT 2010 60 CHAPTER 6
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102: 100 HEP ANNUAL REPORT 2010 CHAPTER
Page 135: REPORTS BY HEP GROUP COMPANIES WITH
Page 138 and 139: ORGANIZATION CHART HYDRO PRODUC- TI
Page 140 and 141: ELECTRICITY AND HEAT PRODUCTION IN
Page 142 and 143: EMPHASIS OF MATTER Revenue recognit
Page 144 and 145: HEP-PROIZVODNJA d.o.o. STATEMENT OF
Page 146 and 147: HEP-PROIZVODNJA d.o.o. STATEMENT OF
Page 148 and 149: In conclusion, I can say that busin
Page 150 and 151: FINANCIAL STATEMENTS INDEPENDENT AU
Page 154 and 155: HEP OPERATOR PRIJENOSNOG SUSTAVA d.
Page 156 and 157: Overseeing the quality of services
Page 158 and 159: FINANCIAL STATEMENTS INDEPENDENT AU
Page 160 and 161: HEP OPERATOR DISTRIBUCIJSKOG SUSTAV
Page 162 and 163: HEP OPERATOR DISTRIBUCIJSKOG SUSTAV
Page 164 and 165: ORGANIZATION CHART ECONOMIC AFFAIRS
Page 166 and 167: MODIFIED OPINION In our opinion, ex
Page 168 and 169: HEP TOPLINARSTVO d.o.o. STATEMENT O
Page 170 and 171: HEP TOPLINARSTVO d.o.o. STATEMENT O
Page 172 and 173: ORGANIZATION CHART LEGAL AND GENERA
Page 174 and 175: ENERGY BALANCE (10 3 m 3 ) 2009 201
Page 176 and 177: HEP PLIN d.o.o. INCOME STATEMENT FO
Page 178 and 179: HEP PLIN d.o.o. STATEMENT OF FINANC
Page 197 and 198: 196 HEP ANNUAL REPORT 2010 PUBLISHE
show all

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

Create successful ePaper yourself

Delete template?

Save as template?