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 />
During 2011 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 />
2011<br />
Related party<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 />
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 />
— 446 — — 4.817<br />
— 612 — 84 2.041<br />
109 427 — 126 1.599<br />
48 1.305 — 903 2.636<br />
— 85 — 157 1.495<br />
— — — 3 —<br />
11 675 — 180 3.694<br />
— 20 — 290 93<br />
— — — 18 2<br />
414 — — 404 —<br />
1.285 21 — 2.609 1.261<br />
— — — 4 96<br />
— — — — 188<br />
<strong>and</strong> Commissioning <strong>Inc</strong>,<br />
2.326 — — 1.975 97<br />
KonËar - Power Plant <strong>and</strong> Electric Traction Engineering <strong>Inc</strong>, 10.255 448 260 23.362 2.264<br />
Kones AG<br />
— 351 — 9.486 918<br />
Total<br />
14.448 4.390 260 39.601 21.201<br />
56
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