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

HEP ANNUAL REPORT 2010
88
CHAPTER 6 - FINANCIAL STATEMENTS
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS OF THE HEP GROUP (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2010
5. OTHER OPERATING INCOME
2010 2009
HRK’000 HRK’000
Income from assets received free of charge 218,769 194,762
Services rendered 150,423 239,454
Service for connection to network 139,245 -
Subsequent collection of receivables previously provided against 134,531 91,033
Capitalised assets 112,592 147,151
Late-payment interest 80,126 68,808
Income from sale of materials 48,512 20,411
Income from electricity in transit – foreign 45,715 30,049
Foreign exchange gain on loans 25,707 -
Reversal of long-term provisions for retirement benefits and jubilee awards 24,449 18,356
Income from sale of cross – border transmission capacity 21,584 30,032
Gains on fair valuation of investment properties 19,865 -
Income in respect of the electricity bill reminders 19,462 17,523
Reversal of long-term provisions – court costs 18,144 13,816
Income in respect of court costs on claims 7,673 9,844
Income from reversal of long-term decommissioning provision 4,706 620
Income from balancing energy 4,067 -
Recovery of receivables previously written off 2,585 8,208
Income from sale of tangible assets 1,889 7,163
Inventory surplus – fixed assets 870 406
Other 72,676 56,884
1,153,590 954,520
In 2010 the Group generated income from services for connection to a network in amount of HRK 139,245 thousand
based on IFRIC 18 (Transfer of assets from customers) that in Republic of Croatia came into force as of 1 January
2010 (Official Gazette No. 18/2010). The effect of adoption of IFRIC 18 as of 1 July 2009 on financial statements for
year ended 31 December 2009 has not been done.