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

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HEP TOPLINARSTVO d.o.o. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2010 2010 2009 HRK ‘000 HRK ‘000 Loss for the year (147,196) (113,530) Other comprehensive income for the year - - Total comprehensive loss for the year (147,196) (113,530) Signed on behalf of the Company on 25 May 2011 by: Robert Krklec Director 167 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
168 HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS HEP TOPLINARSTVO 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 864,816 788,312 Assets under construction 38,494 73,991 Intangible assets 953 1,331 Receivables from sale of flats 705 790 Advances for property, plant and equipment 44 - Investment property 903 360 Receivables from related companies 174,283 122,342 Total non-current assets 1,080,198 987,106 Inventories 24,225 29,569 Trade receivables 137,562 123,233 Receivables from related companies 15,098 3,240 Other current assets 19,934 7,336 Current portion of long-term receivables 294 294 Cash and cash equivalents 9,528 11,198 Total current assets 206,641 174,870 TOTAL ASSETS 1,286,839 1,161,976 Signed on behalf of the Company on 25 May 2011 by: Robert Krklec 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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Page 166 and 167: MODIFIED OPINION In our opinion, ex
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