ANNUAL REPORT - HSE

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Energy circulates. Within us and between us. It remains with us like a fair memory. Flowing between us like a sincere wish. Bringing opportunity and carrying away monotony. Driving us from one goal to the next. Connecting us like an experience. It guides our efforts. Changing with us. Time and again. And again. 5
Page 1: ANNUAL REPORT The endless circle of
Page 7 and 8: Management’s statement In accorda
Page 9 and 10: 3 SOCIAL RESPONSIBILITY REPORT 88 3
Page 11 and 12: The HSE Group in Slovenia The HSE G
Page 13 and 14: The HSE Group in the markets of Wes
Page 15 and 16: 1.1 Operating highlights of the Com
Page 17 and 18: EBIT in € thousand 120,000 116,77
Page 19 and 20: Employees 5,000 4,000 3,000 2,000 3
Page 21 and 22: ther in this Annual Report. What wa
Page 23 and 24: the company’s Supervisory Board a
Page 25 and 26: 1.4 Chronology of major events in t
Page 27 and 28: • TET organised a celebration on
Page 30 and 31: 02 Business report 76 is the percen
Page 32 and 33: 2.1.2 Organisational structure of t
Page 34 and 35: 2.1.4 Corporate governance statemen
Page 36 and 37: 26 was the number of HSE Group comp
Page 38 and 39: joined the joint venture on 1 Janua
Page 40 and 41: ANNUAL REPORT HSE | BUSINESS REPORT
Page 42 and 43: PREMOGOVNIK VELENJE D.D. Managing d
Page 46 and 47: 2.5.1 Achieving objectives regardin
Page 48 and 49: 13,705 GWh of electricity were sold
Page 50 and 51: facilities that use fossil fuels as
Page 54 and 55:
Long-term contracts and day-ahead m
Page 56 and 57:
Structure of sources The electricit
Page 58 and 59:
176 million euros were invested by
Page 60 and 61:
LETNO POROČILO HSE | NASLOV POGLAV
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All project construction work was c
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ANNUAL REPORT HSE | BUSINESS REPORT
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Controlling company 100 80 60 40 20
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The controlling company's equity-to
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2.11.1 The controlling company’s
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OPERATING EFFICIENCY RATIO 2008 200
Page 74 and 75:
OPERATING FIXED ASSETS RATE 31/12/2
Page 76 and 77:
TOTAL FINANCIAL LIABILITIES / EBITD
Page 78 and 79:
folios. In addition, the scope of s
Page 80 and 81:
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Energy − CH 2 OICE project, HSE i
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We wish to relax We enjoy nature Na
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HR policy Our human resources polic
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for course type, electrical enginee
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3.2 Responsibility to the natural e
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combines various interests in its a
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04 Financial report of the company
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ANNUAL REPORT HSE | FINANCIAL REPOR
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efits was estimated on the basis of
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4.2 Management’s statement As Man
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BALANCE SHEET (continued) ITEM NOTE
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4.6 Cash flow statement ANNUAL REPO
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Exposure to risks associated with i
Page 116 and 117:
Cost and accumulated depreciation o
Page 118 and 119:
Changes in long-term investments in
Page 120 and 121:
Changes in deferred tax assets DEFE
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Breakdown of receivables by maturit
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(11) Provisions € 19,175,683 At t
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As part of transferring the joint v
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4.8.2 Income statement General Info
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Costs by functional group TYPE OF C
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4.8.4 Statement of changes in equit
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We achieve a goal We gain impetus W
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05 Financial report of the HSE grou
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• investments of controlling comp
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nomic benefits expected on the basi
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expenses include losses on the disp
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BALANCE SHEET (continued) ANNUAL RE
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5.5 Consolidated cash flow statemen
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Cost and accumulated amortisation o
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(3) Long-term investments € 51,54
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(7) Short-term investments € 116,
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(12) Provisions and long-term accru
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(15) Short-term accrued costs and d
Page 164 and 165:
Types of operating expenses TYPES O
Page 166 and 167:
5.7.3 Consolidated cash flow statem
Page 168:
Work demands relaxation Relaxation
Page 171 and 172:
Termoelektrarna Šoštanj d.o.o. Ad
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ABBREVIATIONS AHP Austrian hydro po
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ANNUAL REPORT - HSE

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