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

HEP ANNUAL REPORT 2010
90
CHAPTER 6 - FINANCIAL STATEMENTS
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS OF THE HEP GROUP (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2010
7. OTHER OPERATING EXPENSES
2010 2009
HRK’000 HRK’000
Maintenance costs (service and material) 645,098 578,792
General and administrative expenses 380,020 453,201
Provisions for doubtful receivables 332,139 275,006
Gas costs 355,869 256,454
Other employee benefits (Note 6) 156,673 147,718
Cost of material 118,136 131,858
NPPK – decommissioning expense in accordance with Government decision 103,854 104,506
Contributions to the State 99,264 104,073
Provisions for retirement bonuses and jubilee awards 86,762 60,964
Litigation provisions 75,986 105,689
Other material employee’s rights (Note 6 ) 77,055 89,030
Distributions and concession for water 74,601 63,803
Fee for the usage of power plant facilities 66,115 52,564
Accrual for unused vacation days 64,477 -
Provision for NPPK de-commissioning costs 53,838 -
Provisions according to contracts for damages 52,179 28,621
Purchase value of sold materials 40,710 17,233
Provision for investment in HE Lešće 39,286 -
Damages and indemnities 37,449 9,643
Calculation and collection costs 34,823 36,647
Fee for environmental protection 27,299 48,943
Insurance premiums 24,860 25,045
Provision for delivered electric energy from wind power plants 22,031 -
Write-off of tangible assets 21,462 79,310
Provision for inventory 15,070 110,647
Write-off of non claimed receivables 11,249 16,201
Development costs 9,229 13,109
Information costs 6,282 7,719
Decommissioning provision for thermal power plant 5,549 5,252
Fees and subscription 3,099 4,084
Foreign exchange loss on loans - 28,772
Losses on fair value of investment properties - 19,748
Other 11,916 50,844
3,052,380 2,925,476