ANNUAL REPORT - HSE

More documents

Recommendations

Info

expenses include losses on the disposal of investments. Other expenses include expenses that are neither operating expenses nor finance expenses. They are carried at actual amounts. Reporting by business and geographical segments A segment is an identifiable component of the Group that is engaged in products or services (a business segment) or that is engaged in products and services in a particular economic environment (a geographical segment). At the Group level, primary reporting is performed by business segment. Net sales revenue is therefore divided into two business segments: electricity and other activities. Net sales revenue is also divided into two geographical segments: domestic market and foreign markets. Taxation Davek od dohodkov pravnih oseb je izračunan z Corporate income tax is calculated based on the tax rates prescribed in countries in which group companies operate. All group companies are liable to pay this tax. All group companies are also subject to the value added tax. The tax year of all group companies is the same as the calendar year. Deferred taxes Deferred taxes are intended for covering temporary differences between the carrying amount and tax values of assets and liabilities. They are accounted for using the balance sheet liability method. Deferred tax assets represent the assessed amount of corporate income tax, deductible temporary differences and unused tax losses, which results in a lower tax payable in future periods. Deferred tax liabilities represent the assessed amount of corporate income tax and taxable temporary differences, which results in a higher tax payable in the future. ANNUAL REPORT HSE | FINANCIAL REPORT OF THE HSE GROUP 144
5.2 Auditor’s report ANNUAL REPORT HSE | FINANCIAL REPORT OF THE HSE GROUP 145
Page 1:
ANNUAL REPORT The endless circle of
Page 5:
Energy circulates. Within us and be
Page 8 and 9:
00 Table of contents 1 INTRODUCTION
Page 10 and 11:
01 Introduction 18 is the number of
Page 12 and 13:
ANNUAL REPORT HSE | INTRODUCTION HS
Page 14 and 15:
Electricity production and trading
Page 16 and 17:
COMPANY HSE D.O.O. 2008 2007 IND 08
Page 18 and 19:
Equity in € thousand 1,200,000 1,
Page 20 and 21:
1.2 Letter from the management We m
Page 22 and 23:
ANNUAL REPORT HSE | INTRODUCTION 22
Page 24 and 25:
Page 26 and 27:
Page 28:
Wisdom needs to be shared We teach
Page 31 and 32:
COMPANY PROFILE OF HOLDING SLOVENSK
Page 33 and 34:
2.1.3 Management of the controlling
Page 35 and 36:
the Articles of Incorporation, the
Page 37 and 38:
Companies excluded from the consoli
Page 39 and 40:
for competitively priced TEŠ elect
Page 41 and 42:
2.2.1 Management of the HSE Group M
Page 43 and 44:
TOPLOFIKATSIA-RUSE AD Managing dire
Page 45 and 46:
2.4 Strategic orientations of the H
Page 47 and 48:
prepared, as were the methods for t
Page 49 and 50:
Annual inflation in % price movemen
Page 51 and 52:
Slovene electricity market in 2008
Page 53 and 54:
2.7 Sales and customers 2.7.1 Elect
Page 55 and 56:
2.8 Purchasing and suppliers 2.8.1
Page 57 and 58:
Primary raw materials In 2008 prima
Page 59 and 60:
trial operation, during which the e
Page 61 and 62:
TEŠ's Unit 6, 600 MW Considering t
Page 63 and 64:
ous waste disposal site - to the no
Page 65 and 66:
European Investment Bank (EIB) sign
Page 67 and 68:
HSE Group’s equity-to-debt ratio
Page 69 and 70:
The value of assets and total equit
Page 71 and 72:
EQUITY TO FIXED ASSETS RATIO 31/12/
Page 73 and 74:
EBITDA / FINANCE EXPENSES FOR LOANS
Page 75 and 76:
QUICK RATIO 31/12/2008 31/12/2007 1
Page 77 and 78:
3,700 was the volume of PV's lignit
Page 79 and 80:
• to ensure minimum deviations of
Page 81 and 82:
2.13 External communication In 2008
Page 83 and 84:
potential development projects, inc
Page 85 and 86:
2.16 Important events after the end
Page 88 and 89:
03 Social responsibility report 3,8
Page 90 and 91:
Voluntary pension insurance HSE has
Page 92 and 93:
3.1.2 Employees in the HSE Group At
Page 94 and 95: ANNUAL REPORT HSE | SOCIAL RESPONSI
Page 96: Observation Inspiration Implementat
Page 99 and 100: and required qualitative characteri
Page 101 and 102: holding an investment, investments
Page 103 and 104: Revenue is recognised when it can b
Page 105 and 106: 4.3 Auditor’s report ANNUAL REPOR
Page 107 and 108: 4.4 Balance sheet ITEM NOTE 31/12/0
Page 109 and 110: 4.5 Income statement ITEM 2008 2007
Page 111 and 112: 4.7 Statement of changes in equity
Page 113 and 114: 4.8 Notes to the financial statemen
Page 115 and 116: Changes in intangible assets LONG-T
Page 117 and 118: Other shares and interests include
Page 119 and 120: • total equity: 187,751,171 €
Page 121 and 122: in March 2008 and which was recorde
Page 123 and 124: Retained net profit or loss for the
Page 125 and 126: fair value of the interest rate swa
Page 127 and 128: Short-term accrued costs and deferr
Page 129 and 130: Geographical segments GEOGRAPHICAL
Page 131 and 132: 4.8.3 Cash flow statement General T
Page 133 and 134: 4.8.5 Other notes Remuneration of m
Page 135 and 136: 135
Page 137 and 138: The consolidated financial statemen
Page 139 and 140: Intangible assets and long-term acc
Page 141 and 142: A Group-level reconciliation has no
Page 143: Short-term accrued costs and deferr
Page 147 and 148: 5.3 Consolidated balance sheet in
Page 149 and 150: 5.4 Consolidated income statement i
Page 151 and 152: 5.6 Consolidated statement of chang
Page 153 and 154: 5.7 Notes to the consolidated finan
Page 155 and 156: (2) Property, plant and equipment
Page 157 and 158: Changes in deferred tax assets in
Page 159 and 160: (11) Equity € 1,127,608,615 The v
Page 161 and 162: Maturity dates of long-term liabili
Page 163 and 164: Segments in € NET SALES REVENUE B
Page 165 and 166: Corporate income tax € 14,022,776
Page 167 and 168: Movements from equity Movements fro
Page 170 and 171: 06 Contact information Holding Slov
Page 172 and 173: Branch office HSE Prague Address My
Page 174: PPE OTE RES BU DOBP GoO PPEK PXE PV
show all

ANNUAL REPORT - HSE

Create successful ePaper yourself

Delete template?

Save as template?