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HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA d.o.o. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2010 2010 2009 HRK ‘000 HRK ‘000 Profit / (loss) before tax 85,130 (64,338) Other comprehensive income for the year - - Total comprehensive income / (loss) for the year 85,130 (64,338) Signed on behalf of the Company on 25 May 2011 by: Mišo Jurković, Managing Director 159 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
160 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA d.o.o. STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2010 ASSETS 31 December 2010 31 December 2009 HRK’000 HRK’000 Property, plant and equipment 11,893,722 11,750,952 Capital work in progress 502,836 701,611 Intangible assets 16,150 16,477 Investment properties 72,143 56,132 Receivables from sale of flats 24,695 27,004 Prepayments for tangible assets 5 12 Deferred tax assets 60,612 56,293 Total non-current assets 12,570,163 12,608,481 Inventories 204,341 213,480 Trade receivables 700,054 663,908 Receivables from related companies 1,156,065 1,311,541 Current portion of long-term receivables 3,451 3,618 Other current assets 38,409 58,095 Cash and cash equivalents 31,630 27,749 Total current assets 2,133,950 2,278,391 Total assets 14,704,113 14,886,872 Signed on behalf of the Company on 25 May 2011 by: Mišo Jurković, Managing Director
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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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Page 142 and 143: EMPHASIS OF MATTER Revenue recognit
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Page 148 and 149: In conclusion, I can say that busin
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