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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160<br />
HEP ANNUAL REPORT 2010<br />
CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS<br />
HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA d.o.o. STATEMENT<br />
OF FINANCIAL POSITION<br />
AT 31 DECEMBER 2010<br />
ASSETS 31 December 2010 31 December 2009<br />
HRK’000 HRK’000<br />
Property, plant and equipment 11,893,722 11,750,952<br />
Capital work in progress 502,836 701,611<br />
Intangible assets 16,150 16,477<br />
Investment properties 72,143 56,132<br />
Receivables from sale of flats 24,695 27,004<br />
Prepayments for tangible assets 5 12<br />
Deferred tax assets 60,612 56,293<br />
Total non-current assets 12,570,163 12,608,481<br />
Inventories 204,341 213,480<br />
Trade receivables 700,054 663,908<br />
Receivables from related companies 1,156,065 1,311,541<br />
Current portion of long-term receivables 3,451 3,618<br />
Other current assets 38,409 58,095<br />
Cash and cash equivalents 31,630 27,749<br />
Total current assets 2,133,950 2,278,391<br />
Total assets 14,704,113 14,886,872<br />
Signed on behalf of the Company on 25 May 2011 by:<br />
Mišo Jurković,<br />
Managing Director
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