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KD Holding Group Notes to Consolidated Financial Statements as at and for the year ended 31 December 2007 Inter-segment transfers or transactions are entered into under the normal commercial terms and conditions that would also be available to unrelated third parties. The segment assets and liabilities at 31 December 2007 and for the year then ended are as follows: 2007 Property Life Health Financial Cinema (in EUR) insurance insurance insurance operations tography Other Group Assets 265,357,582 247,703,125 42,217,794 244,993,866 58,545,874 25,541,340 884,359,581 Associates 6,664,165 1,685,290 - 63,338,366 - - 71,687,821 Total assets 272,021,747 249,388,415 42,217,794 308,332,232 58,545,874 25,541,340 956,047,402 Liabilities 202,134,934 209,930,611 26,332,435 136,298,707 36,804,548 4,281,801 615,783,035 Capital expenditure 8,946,181 2,062,174 24,094 1,571,356 3,202,725 2,525,766 18,332,296 The segment assets and liabilities at 31 December 2006 and for the year then ended are as follows: 2006 Property Life Health Financial Cinema (in EUR) insurance insurance insurance operations tography Other Group Assets 224,123,410 151,628,664 42,072,734 236,200,071 61,328,756 14,946,603 730,300,238 Associates 7,551,135 1,634,698 - 35,459,418 6,022 468,604 45,119,877 Total assets 231,674,545 153,263,362 42,072,734 271,659,489 61,334,778 15,415,207 775,420,115 Liabilities 189,711,567 140,161,755 30,388,182 88,223,840 38,114,797 6,014,115 492,614,256 Capital expenditure 4,211,588 814,614 139,351 1,146,270 10,589,730 132,015 17,033,568 281 Segment assets consist primarily of property, plant 6.2 Secondary reporting format - geographical segment and equipment, intangible assets, inventories, financial assets, receivables and operating cash. 6.2.1 Performance by geographical segment Segment liabilities comprise financial and operating liabilities. The Group’s business segments operate in three main geographical areas, even though they are managed on a worldwide basis. The home country Losses from impairment of available-for-sale financial assets in the total amount of EUR 2,596,286 (2006: EUR 9,552,771 in financial operations and EUR 81,076 in other operations) were recognised in the income statement in the business segment. of the Group is Slovenia. The areas of operation are principally property insurance, life insurance, health insurance, financial services (asset management and other financial operations), cinematography and other (tourism, publishing, etc.).
KD Holding Group Notes to Consolidated Financial Statements as at and for the year ended 31 December 2007 The Group particularly operates in Slovenia, in EU countries and other South Eastern European countries. (in EUR) 2007 2006 Sales Slovenia 356,223,435 304,404,240 Euro zone 5,474,344 580,709 Other countries 10,293,274 3,752,491 371,991,053 308,737,440 (in EUR) 2007 2006 Total assets Slovenia 767,825,242 665,415,419 Euro zone 117,270,859 39,345,965 Other countries 70,951,301 70,658,731 956,047,402 775,420,115 Associates Slovenia 67,722,410 38,341,258 Euro zone 3,294,302 4,821,203 Other countries 671,109 1,957,416 71,687,821 45,119,877 282 (in EUR) 2007 2006 Capital expenditure Slovenia 14,462,757 14,341,011 Euro zone 822,020 1,931,869 Other countries 3,047,519 760,688 18,332,296 17,033,568 (in EUR) 2007 2006 Analysis of sales by category Sales of goods 5,055,547 2,481,760 Revenue from services 366,935,506 306,255,680 371,991,053 308,737,440
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“With extended pictures and image
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Contents Company profile Important
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Company profile Parent company: KD
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Sales of financial services Last ye
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When we gathered together at the fi
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Management Team 14 Janez Bojc, Depu
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16 Aljoša Tomaž, Assistant to the
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18 Matija Šenk, President of the M
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KD Holding Group key divisions Inve
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Companies in the KD Holding Group b
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24 Piran saltpans, Slovenia
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26 Ljubljanica River, Slovenia
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2005 Establishment of the first spe
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30 Key events in 2007 January The o
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November KD Investments in Slovenia
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34 Old city centre, Ljubljana, Slov
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1. Poslovno poročilo Skupine KD Ho
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1.1 Strategic orientations of the K
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Continuing along the same path in 2
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Share price movement There were 3,2
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Ownership structure The largest sha
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1.3 Corporate governance report Res
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Alojz Penko Alojz Penko was first a
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The members of the Management Board
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7. AUDITING AND THE SYSTEM OF INTER
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Highlights from the income statemen
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Sales revenue Sales revenue 8 amoun
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Operating expenses Operating expens
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Net profit by business segment in 2
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Financing Due to the high growth in
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1.5 Risk Management 64 The Manageme
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66 Parameters defining the insuranc
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68 Bratislava, Slovakia
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70 Croatian Istria - portrait
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1.6 Human resource management At th
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Employee educational structure More
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Number and educational structure of
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78 Kalemegdan - Belgrade, Serbia
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80 Belgrade, Serbia
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1.7 Corporate communications Intern
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1.8 Information support using the s
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to Fondpolica investment funds with
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88 Belgrade, Serbia
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cultural institutions and with indi
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The main focus at Adriatic Slovenic
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Corporate social responsibility in
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Kalemegdan - Belgrade, Serbia 97
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Slovenija - solinar Fisherman, isla
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Celica Hostel, Ljubljana, Slovenia
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2. Operations of the companies with
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107
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In asset management business, our i
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2. 1 Asset management The Group’s
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Challenges in 2008: Maintaining our
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Slovenia KD Investments, družba za
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KD Rastko - an equity mutual fund A
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second half of the year, prices beg
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The structure of the portfolio, com
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Croatia KD Investments d. o. o., Za
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KD Adria Bond, - a bond mutual fund
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Slovakia KD Investments, správ. sp
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Bratislava, Slovakia 127
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Romania SAI KD Investments Romania,
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KD Multifond - a fund of funds At t
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Bulgaria KD Investments EAD, Sofia
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KD Equity Bulgaria - an equity mutu
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Serbia KD Investments, a. d., Belgr
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Slovenia KD BPD, borznoposredniška
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We successfully responded to Sloven
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Bulgaria KD Securities EAD, Sofia N
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Our insurance activities embody the
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147
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Structure of insurance within KD Ho
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Structure of health insurance premi
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was above average in terms of reput
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In 2007 Adriatic Slovenica’s work
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Structure of KD Življenje premiums
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Romania KD Life Asigurari S. A., Bu
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Slovakia KD LIFE, Insurance company
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Eastern Orthodox priest, Macedonia
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Do you think it is possible to comb
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Operations in 2007 To increase sale
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Terazije, Belgrade, Serbia 169
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But we also build literally: we hav
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Investment strategy The amount inve
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Closed-end Investment fund BIG d. d
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Challenges in 2008: The company’s
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179
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Challenges in 2008: To obtain the r
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may choose between the following ma
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A selection of the most important a
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The company designed, developed and
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Sofia, Bulgaria 189
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KD Holding Group Consolidated Finan
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KD Holding Group Notes to Consolida
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