Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
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Notes to the financial statements - continued<br />
9. OTHER COSTS<br />
Bank services<br />
Employee transportation costs<br />
Travelling costs <strong>and</strong> per-diems<br />
Insurance premiums<br />
Compensations to employees<br />
Compensations to members of the Supervisory Board<br />
Contributions, memberships <strong>and</strong> similar costs<br />
Taxes <strong>and</strong> contributions non-dependable on the results <strong>and</strong> similar costs<br />
Other<br />
Total<br />
2012 in HRK 2011 in HRK<br />
2,912,738 2,414,755<br />
2,734,588 2,248,637<br />
2,531,031 2,752,357<br />
1,489,913 1,417,720<br />
1,223,521 1,254,499<br />
433,280 426,743<br />
300,538 463,921<br />
74,525 472,111<br />
5,685,199 4,710,191<br />
17,385,333 16,160,934<br />
10. VALUE ADJUSTMENTS OF CURRENT ASSETS<br />
Value adjustment of current receivable from:<br />
Customer Merkur, Slovenia<br />
Customer DAYAKAS NIGERIA, Nigeria<br />
Customer PHCN, Nigeria<br />
Customer NDPHC ABUJA, Nigeria<br />
Customer Elektropromet, BiH<br />
Customer Gebruder Meier AG, Switzerl<strong>and</strong><br />
Value adjustment of inventories<br />
Total<br />
2012 in HRK 2011 in HRK<br />
— 2,928,322<br />
— 12,682<br />
— 76,923<br />
— 748,538<br />
— 1,506,065<br />
— 488,031<br />
— 96,083<br />
— 1,820,304<br />
— 4,748,626<br />
11. PROVISIONS<br />
Provisions for warranty costs<br />
Provisions for retirement <strong>and</strong> jubilee awards<br />
Total<br />
2012 in HRK 2011 in HRK<br />
4,840,833 14,955,642<br />
348,792 —<br />
5,189,625 14,955,642<br />
Movement in provisions by categories is presented in Note 28<br />
40
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