DARS_porocilo 2007 ANG.indd

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118 ANNUAL REPORT DARS d.d. 2007 AUDITOR’S REPORT
119 LETNO PORO»ILO DARS d.d. 2007 REVIZORJEVO PORO»ILO
Page 1 and 2:
A N N U A L R E P O R T 2 0 0 7
Page 3 and 4:
Contents 6 9 10 11 11 12 13 13 13 1
Page 5 and 6:
66 66 67 67 68 69 69 69 70 71 73 74
Page 7 and 8:
LETTER OF THE MANAGEMENT BOARD A Ye
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8 LETNO ANNUAL PORO»ILO REPORT DAR
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Financial Highlights 2007 2006 Shar
Page 13 and 14:
Organisation The organisation of th
Page 15 and 16:
Management Board As laid down in th
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16 LETNO ANNUAL PORO»ILO REPORT DA
Page 19 and 20:
Mission, Vision, Strategic Goals, a
Page 21 and 22:
Key Business Events in 2007 • In
Page 23 and 24:
Analysis of Business Performance To
Page 25 and 26:
Completed Construction and Reconstr
Page 27 and 28:
Revenue of DARS d.d. 2007 Revenue T
Page 29 and 30:
Shares of individual types of expen
Page 31 and 32:
Business Activities of the Company
Page 33 and 34:
International Cooperation Departmen
Page 35 and 36:
Finance and Marketing Division Fina
Page 37 and 38:
Toll Collection Division Toll colle
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The activities carried out in the a
Page 41 and 42:
Within the scope of rehabilitation
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A new 48-fibre optical cable was in
Page 45 and 46:
Owing to the exceptional increase i
Page 47 and 48:
Environmental Management Environmen
Page 49 and 50:
Staff Recruitments and Departures I
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50 ANNUAL REPORT DARS d.d. 2007 FIN
Page 53 and 54:
Notes to the Financial Statements T
Page 55 and 56:
Accounting Policies The financial s
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Depreciation / Amortisation The car
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Short-term investments In accordanc
Page 61 and 62:
Short-term Operating Liabilities Sh
Page 63 and 64:
Expenses Expenses are recognised if
Page 65 and 66:
Valutation Method Applied to the St
Page 67 and 68: Short-term Investments in other Ent
Page 69 and 70: Long-term Operating Liabilities Ari
Page 71 and 72: Financial Statements of DARS d.d. T
Page 73 and 74: in EUR 31 Dec 2007 31 Dec 2006 (wit
Page 75 and 76: Consolidated cash flow statement fo
Page 77 and 78: Statement of changes in equity in t
Page 79 and 80: Notes to the Financial Statemants N
Page 81 and 82: Intangible assets Intangible assets
Page 83 and 84: Pursuant to the Concession Agreemen
Page 85 and 86: Short-term operating receivables in
Page 87 and 88: Equity The movement in equity is sh
Page 89 and 90: Short-term operating liabilities in
Page 91 and 92: Notes to the balance sheet of state
Page 93 and 94: Property, plant and equipment and i
Page 95 and 96: Off balance sheet items Off balance
Page 97 and 98: a) Borrowings from the Consortium o
Page 99 and 100: h) Borrowings from Kreditanstalt f
Page 101 and 102: Long-term liabilities from motorway
Page 103 and 104: Short-term trade liabilities in EUR
Page 105 and 106: Additional disclosures in the incom
Page 107 and 108: Costs of materials and services in
Page 109 and 110: The remunerations of members of the
Page 111 and 112: Income tax Income tax is levied und
Page 113 and 114: Events after the Balance Sheet Date
Page 115 and 116: 115 ANNUAL REPORT DARS d.d. 2007 FI
Page 117: 117 ANNUAL REPORT DARS d.d. 2007 AU
Page 121 and 122: 121 ANNUAL REPORT DARS d.d. 2007 AU
Page 123 and 124: The Company does not implement the
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