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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HEP PLIN d.o.o. INCOME STATEMENT<br />
FOR THE YEAR ENDED 31 DECEMBER 2010<br />
2010 2009<br />
HRK’000 HRK’000<br />
Gas sales 394,182 294,263<br />
Service revenues 3,970 2,379<br />
Income from related companies 2,264 1,814<br />
Other operating income 22,422 22,109<br />
Total operating income 422,838 320,565<br />
Cost of gas purchase and material used (358,003) (258,673)<br />
Service expenses (3,757) (3,799)<br />
Staff expenses (18,631) (19,203)<br />
Depreciation and amortization (10,929) (10,648)<br />
Expenses with related parties (4,765) (4,321)<br />
Other operating expenses (29,844) (23,742)<br />
Total operating expenses (425,929) (320,386)<br />
(Loss) / Profit from operations (3,091) 179<br />
Financial income 46 81<br />
Financial expenses (1,190) (729)<br />
Net financial (loss) (1,144) (648)<br />
Loss from operations before tax (4,235) (469)<br />
Income tax 743 (204)<br />
Loss for the year (3,492) (673)<br />
Signed on behalf of the Company on 25 May 2011 by:<br />
Nikola Liović<br />
Director<br />
175<br />
HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
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