ANNUAL REPORT - HSE

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Branch office HSE Prague Address Myslikova 28 121 02 Praha 2 Czech Republic Telephone + 420 257 311 210 Fax + 420 257 317 238 E-mail hse.praha@hse.si Website / Representative office HSE Bucharest Address Str. Economu Cezărescu nr. 31B RO-060754, sector 6, Bucharest Romania Telephone +040 31 229 26 00 Fax +040 31 229 26 01 E-mail info@hse.si Website / Branch office HSE Bratislava Address Varšavská 16 831 03 Bratislava Slovakia Telephone + 420 257 311 210 Fax + 420 257 317 238 E-mail / Website / HSE Invest d.o.o. Address Obrežna ulica 170a 2000 Maribor Slovenia Telephone 02 300 58 92 Fax 02 300 58 99 E-mail info@hse-invest.si Website www.hse-invest.si Representative office HSE Belgrade Address Bulevar Mihaila Pupina 117 11000 Beograd Serbia Telephone + 381 11 311 55 86 Fax + 381 11 311 55 87 E-mail hse_beograd@hse.si Website / Hidro Moćnost Makedonija d.o.o. Address Ul. Orce Nikolov Br. 98 1000 Skopje-centar Macedonia Telephone / Fax / E-mail / Website / ANNUAL REPORT HSE | CONTACT INFORMATION 172
ABBREVIATIONS AHP Austrian hydro power plants on the Drava River GDP Gross domestic product BoS Bank of Slovenia CCS Carbon capture and storage CER Certified emission reductions CC Control centre PSP Pumped storage plant VAT Value added tax DEM Dravske elektrarne Maribor d.o.o. NDP National detailed plan NSP National spatial plan OPL Overhead power line EBIT Operating profit or loss EBITDA Operating profit or loss plus amortisation and depreciation EE Electricity EE TÜV Organisation for technical control of RES EEX European electricity exchange in Leipzig EFET European Federation of Energy Traders EIB European Investment Bank ELES Elektro–Slovenija, d.o.o. E-RES Electricity from renewable energy sources EU European Union EURIBOR Euro interbank offered rate EXAA Austrian electricity exchange EAS Electrotechnical Association of Slovenia € The euro HACCP Hazard analysis and critical control points HPP Hydropower plant HESS Hidroelektrarne na Spodnji Savi, d.o.o. HSE Holding Slovenske elektrarne d.o.o. INFOS Information system IPEX Italian electricity exchange IS Information system ISO International Organisation for Standardisation IT Information technology ITIL Information technology infrastructure library (good practice of IT services management) MoE Ministry of the Economy MoF Ministry of Finance SHPP Small hydropower plants MESP Ministry of the Environment and Spatial Planning MDS Measurement and distribution station HEA Hungarian energy agency NEK Nuklearna elektrarna Krško d.o.o. NKBM Nova kreditna banka Maribor NLB Nova ljubljanska banka SB Supervisory Board ODOS Electronic document system OHSAS Occupational health and safety management system ANNUAL REPORT HSE | ABBREVIATIONS 173
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ANNUAL REPORT The endless circle of
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Energy circulates. Within us and be
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00 Table of contents 1 INTRODUCTION
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01 Introduction 18 is the number of
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ANNUAL REPORT HSE | INTRODUCTION HS
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Electricity production and trading
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COMPANY HSE D.O.O. 2008 2007 IND 08
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Equity in € thousand 1,200,000 1,
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1.2 Letter from the management We m
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ANNUAL REPORT HSE | INTRODUCTION 22
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Wisdom needs to be shared We teach
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COMPANY PROFILE OF HOLDING SLOVENSK
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2.1.3 Management of the controlling
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the Articles of Incorporation, the
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Companies excluded from the consoli
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for competitively priced TEŠ elect
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2.2.1 Management of the HSE Group M
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TOPLOFIKATSIA-RUSE AD Managing dire
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2.4 Strategic orientations of the H
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prepared, as were the methods for t
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Annual inflation in % price movemen
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Slovene electricity market in 2008
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2.7 Sales and customers 2.7.1 Elect
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2.8 Purchasing and suppliers 2.8.1
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Primary raw materials In 2008 prima
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trial operation, during which the e
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TEŠ's Unit 6, 600 MW Considering t
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ous waste disposal site - to the no
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European Investment Bank (EIB) sign
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HSE Group’s equity-to-debt ratio
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The value of assets and total equit
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EQUITY TO FIXED ASSETS RATIO 31/12/
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EBITDA / FINANCE EXPENSES FOR LOANS
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QUICK RATIO 31/12/2008 31/12/2007 1
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3,700 was the volume of PV's lignit
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• to ensure minimum deviations of
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2.13 External communication In 2008
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potential development projects, inc
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2.16 Important events after the end
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03 Social responsibility report 3,8
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Voluntary pension insurance HSE has
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3.1.2 Employees in the HSE Group At
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ANNUAL REPORT HSE | SOCIAL RESPONSI
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Observation Inspiration Implementat
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and required qualitative characteri
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holding an investment, investments
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Revenue is recognised when it can b
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4.3 Auditor’s report ANNUAL REPOR
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4.4 Balance sheet ITEM NOTE 31/12/0
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4.5 Income statement ITEM 2008 2007
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4.7 Statement of changes in equity
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4.8 Notes to the financial statemen
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Changes in intangible assets LONG-T
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Other shares and interests include
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• 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
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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 and 144: Short-term accrued costs and deferr
Page 145 and 146: 5.2 Auditor’s report ANNUAL REPOR
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 174: PPE OTE RES BU DOBP GoO PPEK PXE PV
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