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

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HEP ANNUAL REPORT 2010
CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
HEP PLIN d.o.o. STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2010
2010 2009
HRK’000 HRK’000
Loss for the year (3,492) (673)
Other comprehensive income for the year - -
Total comprehensive (loss) for the year (3,492) (673)
Signed on behalf of the Company on 25 May 2011 by:
Nikola Liović
Director
HEP PLIN 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 188,104 179,521
Investment in progress and prepayments 1,570 4,201
Intangible assets 210 186
Prepayments for non-current assets - 7
Deferred tax assets 869 126
Total non-current assets 190,753 184,041
Inventories 2,173 1,966
Trade receivables 120,584 95,304
Receivables from related companies 7,903 829
Other current assets 4,404 4,850
Cash and cash equivalents 1,422 826
Total current assets 136,486 103,775
Total assets 327,239 287,816
Signed on behalf of the Company on 25 May 2011 by:
Nikola Liović
Director