ANNUAL REPORT - HSE

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02 Business report 76 is the percentage of the increase in the HSE Group's operating profit, which stood at € 117 million at the end of 2008. Growth, development and expansion of HSE, the leading Slovene electricity producer and trader, rely on ambitious goals and competent, motivated employees who aim to achieve them. 2.1 The controlling company 2.1.1 Profile of the controlling company The Government of the Republic of Slovenia adopted the Articles of Incorporation of the limited liability company Holding Slovenske elektrarne d.o.o., which 100% owned by the Republic of Slovenia, at its 38th meeting held on 26 June 2001. The holding company was established to ensure a uniform market appearance of its companies in the area of electricity sales, to improve the competitiveness of Slovene production companies, and carry out the project for the construction of hydropower plants on the lower Sava River. ANNUAL REPORT HSE | BUSINESS REPORT 30
COMPANY PROFILE OF HOLDING SLOVENSKE ELEKTRARNE D.O.O. Full company name Holding Slovenske elektrarne d.o.o. Abbreviated name HSE d.o.o. Legal form limited liability company Address Koprska ulica 92,1000 Ljubljana, Slovenija Telephone 01 470 41 00 Fax 01 470 41 01 Entry No. 1/35036/00, registered with the District Court in Ljubljana Nominal capital 29,558,789.00 € Size large company Ownership structure 100%, Republic of Slovenia Year of establishment 2001 Transaction accounts NKBM: SI56 0430 2000 0317 271 UNICREDIT BANKA: SI56 2900 0005 5093 917 HYPO ALPE ADRIA: SI56 3300 0000 2191 609 NLB: SI56 0292 4025 4805 996 SKB: SI56 0316 0100 0590 766 Tax number 99666189 VAT ID number SI99666189 Registration number 1662970 Main activity 35.140 Electricity trading Website www.hse.si E-mail hse@hse.si; info@hse.si The company's management Jože Zagožen, Ph.D., Viljem Pozeb, M.Sc. President of the Supervisory Board Alojz Stana, M.Sc. ANNUAL REPORT HSE | BUSINESS REPORT 31
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 28: Wisdom needs to be shared We teach
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
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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 €
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in March 2008 and which was recorde
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Retained net profit or loss for the
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fair value of the interest rate swa
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Short-term accrued costs and deferr
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Geographical segments GEOGRAPHICAL
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4.8.3 Cash flow statement General T
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4.8.5 Other notes Remuneration of m
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135
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The consolidated financial statemen
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Intangible assets and long-term acc
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A Group-level reconciliation has no
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Short-term accrued costs and deferr
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5.2 Auditor’s report ANNUAL REPOR
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5.3 Consolidated balance sheet in
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5.4 Consolidated income statement i
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5.6 Consolidated statement of chang
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5.7 Notes to the consolidated finan
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(2) Property, plant and equipment
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Changes in deferred tax assets in
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(11) Equity € 1,127,608,615 The v
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Maturity dates of long-term liabili
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Segments in € NET SALES REVENUE B
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Corporate income tax € 14,022,776
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Movements from equity Movements fro
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06 Contact information Holding Slov
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Branch office HSE Prague Address My
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PPE OTE RES BU DOBP GoO PPEK PXE PV
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ANNUAL REPORT - HSE

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