DARS_porocilo 2007 ANG.indd

Revenue of DARS d.d.
2007 Revenue
Type of revenue
2007 (EUR) 2006 (EUR) Index Share (%)
2007/2006 in 2007
Revenue under the Agreement on the Performance
of Contracts in line with the National Motorway 26,398,091 17,882,299 148 12
Construction Programme
Tolls collected, rentals, motorway closures,
extraordinary freight transports and other revenue
184,726,120 160,453,139 115 87
Tolls collected 174,719,492 151,951,470 115 82
Rentals 4,380,392 3,988,316 110 2
Motorway closures and
extraordinary freight transports 1,406,321 1,229,410 114 1
Easements 162,073 67,069 242 0
Lease of optical fibre/telecommunications lines 427,929 0 — 0
Other sales revenue 1,385,599 202,069 686 1
Other operating revenue(insurance benefits,...) 2,244,314 3,014,804 74 1
Financial revenue 1,381,930 2,077,371 67 1
Other revenue 85,167 24,912 342 0
TOTAL 212,591,308 180,437,720 118 100
In the 2007 financial year, the revenue of the Company amounted to EUR 212,591,308, which is 18
percent above the 2006 figure and 8 percent more than foreseen in the 2007 Business Plan of DARS d.d.
(hereinafter: 2007 BP).
• Revenue under the Agreement on the Performance of Contracts totalled EUR 26,398,091 and increased
by 48% in comparison with 2006. A comparison with the previous year is not appropriate due to the
final settlement of VAT payments in the period from 2004-2006.
• The growth of revenue was largely the result of increased tolls collected, which amounted to EUR
174,719,492 and were 15 percent above the 2006 figure. They accounted for 82 percent of the
Company’s total revenue.
• Rental revenue amounted to EUR 4,380,392 and was mostly generated from the lease of areas adjacent
to motorways to be used for the performance of catering activities and the erection of base stations
and mobile telephone repeaters. Rental revenue accounted for 2 percent of the total revenue, and
increased by 10 percent in comparison with 2006.
• Revenue from motorway closures and extraordinary freight transports amounted to EUR 1,406,321
in 2007, which is 14 percent above the 2006 figure. Motorway closures included closures of individual
motorway sections due to reconstruction works or the elimination of defects within the warranty period.
Revenue from extraordinary freight transports comprised revenue from extraordinary transports on
motorways.
26 ANNUAL REPORT DARS d.d. 2007 BUSINESS REPORT