Annual Report: - Gorenjska banka

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Management and Organizational Chart Management of the Bank President of the Management Board Gorazd Trček Branches and Agencies Branch Kranj (9 agencies) Branch Jesenice (3 agencies) Maja Legat Branch Radovljica (5 agencies) Stanislav Košnik Branch Škofja Loka (7 agencies) Jurij Krvina Branch Tržič (2 agencies) Zorka Žos Branch Ljubljana (4 agencies) Aleš Mesner Gorenjska banka, d. d., Kranj Subsidiaries Imobilia-GBK, d.o.o., Kranj, 100 % Gorenjski glas, d.o.o., Kranj, 82,0542 % Member of the Management Board Srečko Korber 16 Divisions Commercial banking Aleš Rutar Treasury Gorazd Marčun International Milena Preželj Retail banking Igor Poljšak Accounting Irena Šest Administrative & human resources Nada Nastran Information system Janez Prešern Management and Organisational Cart is applicable as at 31 December 2011. Organizational Chart of Gorenjska banka Group Associated company Skupna, d.d., Ljubljana, 26,0269 % Gorenjska banka, d. d., Kranj Annual Report 2011 Management Report Member of the Management Board Tilen Zugwitz Departments Internal audit Sonja Kerec Legal counselling Igor Colnar Risk management Matevž Slapničar Marketing and public relations Irena Čebulj
Top Management Structure General meeting of shareholders Supervisory Board Franc Balanč President Zlatko Kavčič Deputy President Miro Pinterič Member Drago Štefe Member Mojca Globočnik Member Miha Resman Member Mitja Selan Member The nomination and remuneration committee Franc Balanč President Zlatko Kavčič Deputy President Mitja Selan Member 17 The audit committee Mitja Selan President Mojca Globočnik Member dr. Marko Hočevar Member Gorenjska banka, d. d., Kranj Annual Report 2011 Management Report Management Board Gorazd Trček President of the Management Board Srečko Korber Member of the Management Board Tilen Zugwitz Member of the Management Board
Page 1 and 2: Annual Report: All that counts.
Page 3: Financial Report 51 Statement of ma
Page 6 and 7: 6 Gorenjska banka, d. d., Kranj Ann
Page 8 and 9: Financial highlights International
Page 10 and 11: Statement of the President of the M
Page 12 and 13: Report of the Supervisory Board of
Page 14 and 15: Information regarding the adoption
Page 18 and 19: Business Network Gorenjska banka, d
Page 21 and 22: Knowledge. A veritable wealth of kn
Page 23 and 24: In 2011, the financial crisis again
Page 25 and 26: About the Gorenjska banka group Com
Page 27 and 28: About the associated company Skupna
Page 29 and 30: The Bank’s business policies by k
Page 31 and 32: Activities in the area of human res
Page 33 and 34: Securities portfolio management The
Page 35 and 36: Total comprehensive income, i.e. ne
Page 37 and 38: The Bank’s equity investment in t
Page 39 and 40: The figure below shows the structur
Page 41 and 42: Comprehensive savings products offe
Page 43 and 44: Social responsibility Sponsorships
Page 45 and 46: Data and explanations pursuant to A
Page 47: Other explanations Shareholders in
Page 50 and 51: 50 Gorenjska banka, d. d., Kranj An
Page 52 and 53: Statement of management’s respons
Page 54 and 55: Statement of financial position The
Page 56 and 57: Cash flow statement The notes on pa
Page 58 and 59: 2.1.1. Existing standards and inter
Page 60 and 61: Under this method, The Bank’s sha
Page 62 and 63: 2.4.1.4. Available for sale financi
Page 64 and 65: 2.9. Fee and commission income Fees
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2.13. Accounting for leases 2.13.1.
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2.19. Financial guarantee contracts
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In 2011, the Bank applied a model f
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Back office and risk management sec
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4.1.2. Maximum exposure to credit r
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The total impairment provision for
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c) Loans and receivables past due a
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Loans to individuals are impaired a
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4.1.6. Debt securities The table be
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The Bank has a defined absolute lim
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(in thousand of EUR) Up to 1-3 3-12
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To control liquidity risk, accounti
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4.3.2. Derivative financial liabili
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4.4. Estimated fair value of financ
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4.4.3.1. Assets and liabilities mea
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In order to measure the fair value
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The table below contains a summary
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100 Gorenjska banka, d. d., Kranj A
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According to Slovenian legislation
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40. - 48. Other notes 40. Off-balan
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Gorenjska banka, d. d., Kranj Bleiw
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Annual Report: - Gorenjska banka

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