Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to the financial statements - continued<br />
38. TRANSACTIONS WITH RELATED PARTIES<br />
During 2012 the Company had transaction with related parties <strong>and</strong> incurred revenues <strong>and</strong> expenses based on the trade of<br />
goods <strong>and</strong> services which can be analysed as follows:<br />
2012<br />
Related party<br />
Operating activities<br />
Receivables Liabilities Libilities for <strong>Inc</strong>ome Expenses<br />
advences<br />
pyments<br />
HRK’000 HRK’000 HRK’000 HRK’000 HRK’000<br />
KonËar - Electrical Industry <strong>Inc</strong>.<br />
KonËar - Infrastructure <strong>and</strong> Sevices Ltd,<br />
KonËar - Electrical Engineering Institute <strong>Inc</strong>,<br />
KonËar - Electronics <strong>and</strong> Informatics <strong>Inc</strong>,<br />
KonËar - Small Electrical Machines <strong>Inc</strong>,<br />
KonËar - Generators <strong>and</strong> Motors <strong>Inc</strong>,<br />
KonËar - Instrument <strong>Transformers</strong> <strong>Inc</strong>,<br />
KonËar - Power <strong>Transformers</strong> Ltd,<br />
KonËar - High Voltage Switchgear <strong>Inc</strong>,<br />
KonËar - Electric Vehicles <strong>Inc</strong>,<br />
KonËar - Switchgear <strong>Inc</strong>,<br />
KonËar - Low Voltage Switchers <strong>and</strong> Circuit Breakers Ltd,<br />
KonËar - Tools <strong>Inc</strong>,<br />
KonËar - Engineering for Plant Installation<br />
<strong>and</strong> Commissioning <strong>Inc</strong>,<br />
KonËar - Power Plant <strong>and</strong> Electric Traction Engineering <strong>Inc</strong>,<br />
KonËar - Steel Structures <strong>Inc</strong>,<br />
Kones AG<br />
Total<br />
—<br />
—<br />
—<br />
37<br />
—<br />
70<br />
11<br />
13<br />
—<br />
—<br />
905<br />
—<br />
—<br />
941<br />
6,239<br />
—<br />
6,586<br />
14,802<br />
1,127<br />
2,084<br />
864<br />
32<br />
63<br />
—<br />
54<br />
339<br />
—<br />
—<br />
90<br />
157<br />
—<br />
—<br />
718<br />
—<br />
668<br />
6,196<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
20<br />
—<br />
—<br />
20<br />
—<br />
82<br />
—<br />
666<br />
—<br />
94<br />
426<br />
139<br />
5<br />
38<br />
1,452<br />
—<br />
—<br />
2,580<br />
21,410<br />
—<br />
19,639<br />
46,531<br />
4,416<br />
2,117<br />
2,098<br />
999<br />
2,292<br />
253<br />
4,556<br />
398<br />
12<br />
1<br />
1,118<br />
264<br />
49<br />
—<br />
20,032<br />
2,688<br />
2,382<br />
43,753<br />
55
Change language