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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF THE HEP GROUP (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2010 12. INVESTMENT PROPERTIES Investment properties comprise properties held for the purpose of generating earnings from rental and or capital appreciation, and are carried at the management’s best estimate of fair value. The fair value comprises the estimated market price at the end of reporting period. All the investment properties are owned by the HEP d.d. At fair value 31 December 2010 31 December 2009 HRK’000 HRK’000 Fair value 202,467 211,074 Depreciation charge for the year (187) (189) Net gains on remeasurement at fair value 19,865 (19,748) Other changes 949 11,330 Closing balance at fair value 223,094 202,467 97 HEP ANNUAL REPORT 2010 CHAPTER 6 - FINANCIAL STATEMENTS
HEP ANNUAL REPORT 2010 98 CHAPTER 6 - FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF THE HEP GROUP (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2010 13. PREPAYMENTS FOR PROPERTY, PLANT AND EQUIPMENT 31 December 2010 31 December 2009 HRK’000 HRK’000 Electricity facilities on the Croatian highways – Hrvatske Autoceste 300,000 300,000 JSC Tehnopromexport –TE Sisak 56,530 59,068 Litostroj Slovenija 4,457 8,447 Končar Inženjering d.d. – HE Lešće 1,249 5,169 Voith Siemens Austria 3,978 4,955 Ingra d.d. – HE Lešće 307 1,692 Konstruktor Inženjering 432 1,081 Others 19,102 22,668 386,055 403,080 In December 2006, the Group advanced a payment to Hrvatske autoceste d.o.o. for the purpose of acquisition of electricity facilities on the Croatian highways within 2 years from the advance payment. As of the date of these financial statements, the facilities were not transferred to the Group, and an agreement was concluded with Hrvatske autoceste d.o.o. in December 2009, under which the deadline for the takeover of the electricity facilities by the Group has been prolonged for another 2 years. The Group is the beneficial owner of these facilities, as it uses those assets for their intended economic purpose which is to supply electricity to customers. As of the date of issue of these financial statements, the Group has not classified these assets by type, and the economic effect of transfer of these assets from prepayments to tangible assets has not been calculated as well as the related depreciation.
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DRAVA, KUPA, RJE»INA, LOKVARKA, LI
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HEP ANNUAL REPORT 2010 2 HEP GROUP
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HEP ANNUAL REPORT 2010 CHAIRMAN’S
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HEP ANNUAL REPORT 2010 PRESIDENT’
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COMPANY PROFILE MISSION, VISION AND
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BASIC VALUES COMPETENCE AND CREATIV
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Plomin Holding d.o.o. develops loca
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ELECTRICITY PRODUCTION The Governme
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SHORT HISTORICAL OVERVIEW 1895 Firs
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20 HEP ANNUAL REPORT 2010 CHAPTER 2
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HEP'S BUSINESS OPERATIONS IN 2010 B
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In 2010, the total electricity turn
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OPERATING EXPENSES The Group’s op
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ELECTRICITY SALES (GWh) 2010 2009 2
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CREDIT RATING In September 2010, St
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In conclusion, I can say that busin
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FINANCIAL STATEMENTS INDEPENDENT AU
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HEP OPERATOR PRIJENOSNOG SUSTAVA d.
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HEP OPERATOR PRIJENOSNOG SUSTAVA d.
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Overseeing the quality of services
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FINANCIAL STATEMENTS INDEPENDENT AU
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HEP OPERATOR DISTRIBUCIJSKOG SUSTAV
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HEP OPERATOR DISTRIBUCIJSKOG SUSTAV
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ORGANIZATION CHART ECONOMIC AFFAIRS
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MODIFIED OPINION In our opinion, ex
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HEP TOPLINARSTVO d.o.o. STATEMENT O
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HEP TOPLINARSTVO d.o.o. STATEMENT O
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ORGANIZATION CHART LEGAL AND GENERA
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ENERGY BALANCE (10 3 m 3 ) 2009 201
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HEP PLIN d.o.o. INCOME STATEMENT FO
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HEP PLIN d.o.o. STATEMENT OF FINANC
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180 HEP ANNUAL REPORT 2010 CHAPTER
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DRAVA, KUPA, RJE»INA, LOKVARKA, LI»ANKA LIKA, DOBRA ...

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