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. STATEMENT OF FINANCIAL POSITION<br />
AT 31 DECEMBER 2010 (CONTINUED)<br />
SHAREHOLDERS’EQUITY AND LIABILITIES 31 December 2010 31 December 2009<br />
HRK ‘000 HRK ‘000<br />
Share capital 20 20<br />
Accumulated losses (4,792) (4,119)<br />
Loss for the year (3,492) (673)<br />
Total equity (8,264) (4,772)<br />
Long-term liabilities to related companies 86,236 77,359<br />
Deferred income 100,802 99,755<br />
Other non-current liabilities 3,030 2,336<br />
Total non-current liabilities 190,068 179,450<br />
Trade payables 71,512 44,328<br />
Liabilities to related companies 62,546 56,608<br />
Current portion of long-term liabilities to related<br />
Companies<br />
6,376 6,347<br />
Other current liabilities 5,001 5,855<br />
Total current liabilities 145,435 113,138<br />
TOTAL CAPITAL AND LIABILITIES 327,239 287,816<br />
Signed on behalf of the Company on 25 May 2011 by:<br />
Nikola Liović<br />
Director<br />
177<br />
HEP ANNUAL REPORT 2010 CHAPTER 7 - REPORTS BY HEP GROUP COMPANIES WITH FINANCIAL STATEMENTS
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