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

CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY ∑ HEP GROUP
FOR THE YEAR ENDED 31 DECEMBER 2010
Share capital Capital reserves
Retained
earnings/
(Accumulated
losses )
Equity
attributable
to the equity
holder of the
Parent
Non.controlling
interest
Total equity
HRK’000 HRK’000 HRK’000 HRK’000 HRK’000 HRK’000
Balance at 31 December 2008 19,792,159 (2,035,890) 267,155 18,023,424 106,821 18,130,245
Refit for HEP Telecom - - 19 19 - 19
Profit for the year - - 135,844 135,844 18,578 154,422
Exchange differences - (4,005) - (4,005) 124 (3,881)
Fair value of JANAF - 1,423 - 1,423 - 1,423
Other comprehensive income - - - - (1,995) (1,995)
Total comprehensive income
for the year
- (2,582) 135,863 133,281 16,707 149,988
Non-controlling interest - - - - (19,442) (19,442)
Distribution of dividend to RWE - - - - (12,677) (12,677)
Balance at 31 December 2009 19,792,159 (2,038,472) 403,018 18,156,705 91,409 18,248,114
Allocation of retained earnings - 1,008,073 (1,008,073) - - -
Balance at 1 January 2010 19,792,159 (1,030,399) (605,057) 18,156,703 91,409 18,248,112
Profit for the year - - 1,421,303 1,421,303 14,063 1,435,366
Exchange differences - 17,354 - 17,354 486 17,840
Fair value of the JANAF shares - 7,499 - 7,499 - 7,499
Total comprehensive income
for the year
- 24,853 1,421,303 1,446,156 14,549 1,460,705
Non-controlling interest - - - - (16,583) (16,583)
Distribution of dividend to RWE - - - - (12,382) (12,382)
Balance at 31 December 2010 19,792,159 (1,005,546) 816,246 19,602,859 76,993 19,679,852
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
67
HEP ANNUAL REPORT 2010
CHAPTER 6 - FINANCIAL STATEMENTS