DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...
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152<br />
HEP ANNUAL REPORT 2010<br />
CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS<br />
HEP OPERATOR PRIJENOSNOG SUSTAVA d.o.o. STATEMENT OF FINANCIAL POSITION<br />
AS AT 31 DECEMBER 2010<br />
ASSETS 31 December 2010 31 December 2009<br />
000’HRK 000’HRK<br />
Property, plant and equipment 3,807,668 3,590,050<br />
Capital work in progress 438,158 650,056<br />
Intangible assets 24,179 16,883<br />
Investment properties 8,751 7,171<br />
Prepayments for tangible assets 169 251<br />
Receivables from sale of flats 5,955 6,420<br />
Deferred tax assets 11,293 10,201<br />
Total non-current assets 4,296,173 4,281,032<br />
Inventories 17,808 18,771<br />
Trade receivables 46,807 18,523<br />
Receivables from related companies 423,908 412,351<br />
Other current assets 23,613 8,838<br />
Current portion of long-term receivables 673 772<br />
Cash and cash equivalents 11,570 12,997<br />
Total current assets 524,379 472,252<br />
TOTAL ASSETS 4,820,552 4,753,284<br />
Signed on behalf of the Company on 25 May 2011 by:<br />
Dubravko Sabolić<br />
Director
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