The Group KD Group and KD Group dd

The Group KD Group Annual Report 2009
Notes to Consolidated Financial Statements as at and for the year ended 31 December 2009
(in EUR) 2009 2008
Purchases of goods and services
– Associates 750,030 784,814
– KD d. d. 5,600 18,666
– Other KD d. d. related parties 104,317 -
Total: 859,947 803,480
(in EUR) 2009 2008
Year-end balances arising from sales/purchases of goods/services
Receivables from related parties:
– Associates 18,729 832,353
– KD d. d. 7,565 2,033
– Other KD d. d. related parties - -
Total 26,294 834,384
Payables to related parties:
– Associates 70,790 76,549
– KD d. d. 3,517 18,902
– Other KD d. d. related parties 52,122 2,166
Total 126,429 97,617
(in EUR) 2009 2008
Key management personnel remuneration
Members of Board of Directors – salaries (gross), bonuses 3,125,144 3,126,288
Supervisory Board – remuneration 200,813 442,632
Salaries for employees with individual employment contracts 8,170,875 10,815,498
Total 11,496,832 14,384,418
The Group had received guarantees from members of Board of Directors, the Supervisory Board and employees with
individual contracts in the amount of EUR 5,333,333 as at 31 December 2009 (in 2008: EUR 16,934,049).
(in EUR) 2009 2008
Loans to members of Board of Directors, the Supervisory Board and employees
Loans to the members of Board of Directors - 12,241
Loans to the Supervisory Board - 2,064,713
Loans to employees 70,476 70,474
Total 70,476 2,147,428
(in EUR) 2009 2008
Loans and deposits to associates
Beginning of the year 2,143,779 1,141,589
Loans advanced during the year 146,649 5,270,000
Loan repayments received (1,900,104) (4,268,000)
Interest charged 24,828 31,785
Interest received (24,832) (31,595)
Total 390,320 2,143,779
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