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

CONSOLIDATED STATEMENT OF
FINANCIAL POSITION ∑ HEP GROUP
AS AT 31 DECEMBER 2010
ASSETS Notes 31 December 2010 31 December 2009
Non-current assets
HRK’000 HRK’000
Property, plant and equipment 10 24,090,370 24,082,799
Capital work in progress 10 3,046,316 3,130,294
Intangible assets 11 65,010 63,671
Investment property 12 223,094 202,467
Prepayments for property, plant and equipment 13 386,055 403,080
Investment in NPP Krško 14 1,622,947 1,605,593
Long-term loan receivables and deposits 16 1,183 1,483
Asset held for sale and other investments 17 162,380 152,997
Other non-current assets 18 110,973 117,106
Deferred tax assets 9 159,429 120,351
Current assets
29,867,757 29,879,841
Inventories 19 1,116,671 967,931
Trade receivables 20 1,730,328 1,493,989
Other short-term receivables 21 144,064 225.459
Cash and cash equivalents 22 762,157 143.834
3,753,220 2,831,213
TOTAL ASSETS 33,620,977 32,711,054
The accompanying notes form an integral part of these consolidated financial statements.
Signed on behalf of the Company on 25 May 2011 by:
Leo Begović Miljenko Pavlaković
President of the Board Member of the Board
65
HEP ANNUAL REPORT 2010
CHAPTER 6 - FINANCIAL STATEMENTS