ANNUAL REPORT - HSE
ANNUAL REPORT - HSE
ANNUAL REPORT - HSE
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The value of assets and total equity as at 31/12/2008 and operating results<br />
of <strong>HSE</strong> Group companies in 2008<br />
HOLDING SLOVENSKE ELEKTRARNE d.o.o.<br />
Assets in € 1,158,781,276<br />
Total equity in € 798,817,478<br />
Net profit or loss in € 53,756,215<br />
SLOVENIA<br />
DRAVSKE ELEKTRARNE MARIBOR d.o.o.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 520,780,642<br />
Total equity in € 502,691,265<br />
Net profit or loss in € 15,442,181<br />
SOŠKE ELEKTRARNE NOVA GORICA d.o.o.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 256,019,321<br />
Total equity in € 162,448,132<br />
Net profit or loss in € 10,079,588<br />
HIDROELEKTRARNE NA SPODNJI SAVI, d.o.o.<br />
Direct <strong>HSE</strong>'s stake 51%<br />
Indirect <strong>HSE</strong>'s stake 84.6%<br />
Assets in € 205,185,396<br />
Total equity in € 187,751,171<br />
Net profit or loss in € 939,971<br />
TERMOELEKTRARNA ŠOŠTANJ d.o.o.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 404,351,280<br />
Total equity in € 258,858,911<br />
Net profit or loss in € 18,037,177<br />
TERMOELEKTRARNA TRBOVLJE d.o.o.<br />
<strong>HSE</strong>'s stake 81.33%<br />
Assets in € 57,091,946<br />
Total equity in € 34,101,843<br />
Net profit or loss in € 2,169,256<br />
PREMOGOVNIK VELENJE d.d.<br />
<strong>HSE</strong>'s stake 77.73%<br />
Assets in € 208,113,705<br />
Total equity in € 109,714,170<br />
Net profit or loss in € 403,385<br />
<strong>HSE</strong> INVEST d.o.o.<br />
Direct <strong>HSE</strong>'s stake 25%<br />
Indirect <strong>HSE</strong>'s stake 75%<br />
Assets in € 1,418,535<br />
Total equity in € 530,205<br />
Net profit or loss in € 164,055<br />
PPE d.o.o., KIDRIČEVO<br />
<strong>HSE</strong>'s stake 45%<br />
Assets in € 1,227,583<br />
Total equity in € 1,223,482<br />
Net profit or loss in € 14,840<br />
ABROAD<br />
<strong>HSE</strong> ITALIA S.r.l.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 52,690<br />
Total equity in € 46,247<br />
Net profit or loss in € 5,238<br />
<strong>HSE</strong> ADRIA d.o.o.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 4,901,281<br />
Total equity in € 684,919<br />
Total equity in HRK 5,037,925<br />
Net profit or loss in € 361,419<br />
Net profit or loss in HRK 2,654,934<br />
TOPLOFIKATSIA - RUSE AD<br />
<strong>HSE</strong>'s stake 51%<br />
Assets in € 59,006,962<br />
Total equity in € 24,094,819<br />
Total equity in BGN 47,124,646<br />
Net profit or loss in € 1,313,316<br />
Net profit or loss in BGN 2,568,583<br />
<strong>HSE</strong> HUNGARY Kft.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 8,100,934<br />
Total equity in € 5,466,448<br />
Total equity in HUF 1,457,901,661<br />
Net profit or loss in € 506,220<br />
Net profit or loss in HUF 131,596,475<br />
<strong>HSE</strong> BULGARIA EOOD<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 484,969<br />
Total equity in € 443,951<br />
Total equity in BGN 868,280<br />
Net profit or loss in €* -61,485<br />
Net profit or loss in BGN -120,256<br />
<strong>HSE</strong> BALKAN ENERGY d.o.o.<br />
<strong>HSE</strong>'s stake 100%<br />
Assets in € 989,485<br />
Total equity in € 908,190<br />
Total equity in RSD 81,166,543<br />
Net profit or loss in € 1,637<br />
Net profit or loss in RSD 138,199<br />
HIDRO MOĆNOST MAKEDONIJA d.o.o.<br />
<strong>HSE</strong>'s stake 33%<br />
Assets in € 5,067<br />
Total equity in € 5,067<br />
Total equity in MKD 307,062<br />
Net profit or loss in €** -<br />
Net profit or loss in MKD -<br />
* <strong>HSE</strong> Bulgaria EOOD was not operational in 2008.<br />
** Hidro Moćnost Makedonija d.o.o. has only just been<br />
established and was not operational in 2008.<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>HSE</strong> | BUSINESS <strong>REPORT</strong><br />
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