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NOTES TO THE CONSOLIDATED FINANCIAL<br />

STATEMENTS OF THE HEP GROUP (CONTINUED)<br />

FOR THE YEAR ENDED 31 DECEMBER 2010<br />

4. SEGMENT INFORMATION (continued)<br />

Total segment assets Total segment liabilities<br />

2010 2009 2010 2009<br />

HRK’000 HRK’000 HRK’000 HRK’000<br />

Electricity 28,409,155 29,963,915 6,995,442 6,953,885<br />

Heating 1,097,458 1,036,394 220,139 237,636<br />

Gas 319,336 286,987 180,345 158,621<br />

Unallocated 3,795,028 1,423,758 6,545,198 7,112,798<br />

Total Group 33,620,977 32,711,054 13,941,124 14,462,940<br />

INFORMATION ON THE LARGEST CUSTOMERS<br />

Activity from sales of electricity in 2010 amounts HRK 10,851,054 thousands (HRK 10,798,272 thousands in 2009).<br />

Activity from sale of heating energy in 2010 amounts HRK 569,784 thousands (HRK 553,732 thousands in<br />

2009).<br />

Activity from sale of gas in 2010 amounts HRK 394,182 thousands (HRK 294,262 thousands in 2009).<br />

TERRITORIAL BUSINESS ANALYSIS<br />

The Group operates in Europe, with countries that are members of the European Union and other countries that are<br />

not members of the European Union.<br />

Below is presented territorial analysis of revenue that Group generated from active parts of the businesses<br />

with external buyers of electric energy:<br />

2010 2009<br />

HRK’000 HRK’000<br />

Croatia 10,600,969 10,461,750<br />

European Union members 185,373 323,870<br />

Other countries non European Union members 64,712 12,652<br />

10,851,054 10,798,272<br />

87<br />

HEP ANNUAL REPORT 2010<br />

CHAPTER 6 - FINANCIAL STATEMENTS

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