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36. Segment analysisBy business segmentsINA GroupResearch andproductionof oiland gasRefineriesandmarketingTradeBusinessfunctionsand otherEliminationsTotal2007Assets and liabilitiesReal estate, plant and equipment 8,964 4,184 999 744 - 14,891Intangible assets 356 12 13 280 - 661Investments in associated companiesand joint investments57 67 - - - 124Supplies 632 2,385 58 48 - 3,123Receivables from buyers, net 1,139 1,691 316 449 (523) 3,072Undistributed assets 3,045Total assets 24,916Liabilities to suppliers 1,290 2,088 171 508 (525) 3,532Undistributed liabilities 7,741Total liabilities 11,273Other segmental informationCapital expenditure 1,559 985 212 140 - 2,896Real estate, plant and equipment 1,364 978 211 69 - 2,622Intangible assets 195 7 1 71 - 274Depreciation and asset reduction 860 238 95 155 - 1,348Of which: losses from reduction whichaffected profit or loss33 - 13 - - 46144 Financial report
By business segmentsINA GroupResearch andproductionof oiland gasRefineriesandmarketingTradeBusinessfunctionsand otherEliminationsTotal2006Assets and liabilitiesReal estate, plant and equipment 8,219 3,459 891 743 - 13,312Intangible assets 384 25 2 274 - 685Investments in associated companiesand joint investments57 - - - - 57Supplies 642 2,091 47 58 - 2,838Receivables from buyers, net 988 4,057 306 437 (3,256) 2,532Undistributed assets 2,764Total assets 22,188Liabilities to suppliers 816 5,087 149 493 (3,645) 2,900Undistributed liabilities 6,502Total liabilities 9,402Other segmental informationCapital expenditure 1,747 850 117 382 (24) 3,072Real estate, plant and equipment 1,544 830 117 212 (24) 2,679Intangible assets 203 20 - 170 - 393Depreciation and asset reduction 611 193 82 78 - 964Of which: losses from reduction whichaffected profit or loss(16) - - - - (16)Annual report 2007145
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Table of contentsIntroduction 5INA,
Page 7 and 8:
Annual report 2007
Page 9 and 10:
Tomislav DragiËeviÊ, President of
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Josip PetroviÊ, Member of the Boar
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Scheme of macro-organizational stru
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Higher output in INA’srefineriesI
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Poslovno izvjeπÊeAnnual report 20
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Vision, Mission and CoreValuesINA i
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Reduction of sulphur dioxide and hy
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Healthcare, as one of the prioritie
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Intellectual propertymanagementToda
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Business Segments
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Mazrur-1STConstruction of the Mazru
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Exploration in CroatiaPannonian bas
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Investments in exploration and deve
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Oil and gas reserves as of 31 Decem
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As part of safety and environmental
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Natural gas supplyThe production of
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Over the previous year, the strong
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At the Rijeka Oil Refinery, a contr
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Annual report 200747
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Strateπko pertnerstvoIn 2006 two n
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All business processes of the Secto
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Strategic partnershipwith MOLStrate
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Financial results
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Important financialindicators for 2
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Refineries and MarketingSegments IF
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Business environmentThe following f
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(“price cap” limitation) also h
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Annual report 200767
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ContentsResponsibility for the Fina
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Responsibility for thefinancial sta
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OpinionIn our opinion, the financia
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Notes 2007 2006Investment revenue 6
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INA Group ConsolidatedBalance Sheet
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INA d.d. UnconsolidatedBalance Shee
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INA Group ConsolidatedStatement of
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INA d.d. UnconsolidatedStatement of
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INA Group ConsolidatedCash Flow Sta
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Notes 2007 2006Cash flows from fina
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In its session of 22 July 2005, the
Page 93 and 94: Management Board from 5th May 2006d
Page 95 and 96: IFRIC 11 IFRS 2: Group and Treasury
Page 97 and 98: GoodwillGoodwill arising on the acq
Page 99 and 100: Where an impairment loss subsequent
Page 101 and 102: Deferred taxDeferred tax is recogni
Page 103 and 104: The effective interest method is a
Page 105 and 106: Furthermore, the time determined fo
Page 107 and 108: 3. Sales revenueRevenue represents
Page 109 and 110: 7. Finance costsINA GroupINA d.d.20
Page 111 and 112: 9. Earnings per shareINA Group2007
Page 113 and 114: ) By asset typeINA GroupOil and gas
Page 115 and 116: ) By asset typeINA d.d.Oil and gasp
Page 117 and 118: I) Oil and gas reservesThe ability
Page 119 and 120: 13. Investments in subsidiariesBasi
Page 121 and 122: 14. Investments in associates and j
Page 123 and 124: 17. Available-for-sale assetsCompan
Page 125 and 126: 19. Receivables from buyers, netINA
Page 127 and 128: 22. Paid expenses of the future per
Page 129 and 130: 25. Liabilities to suppliers, taxes
Page 131 and 132: Averageweightedinterest rateAverage
Page 133 and 134: was contracted with a 5-year expiry
Page 135 and 136: INA GroupINA d.d.2007 2006 2007 200
Page 137 and 138: o podjeli proizvodnje - UPP) on the
Page 139 and 140: The change of the present value of
Page 141 and 142: 34. Retained earningsINA GroupRetai
Page 143: By business segmentsINA d.d.Researc
Page 147 and 148: By business segmentsINA d.d.Researc
Page 149 and 150: By geographical areasINA d.d.Republ
Page 151 and 152: Income from sale of goodsand servic
Page 153 and 154: Income from the sale of products to
Page 155 and 156: ond, exploratory and confirmatory w
Page 157 and 158: 39. Unforeseen obligationsInvestmen
Page 159 and 160: Goals of financial risk managementT
Page 161 and 162: was valid throughout the year. An i
Page 163 and 164: INA d.d. interest-free liabilities
Page 165 and 166: 42. Approval of the financial state
Page 167 and 168: CROBENZ d.d. ZagrebRadniËka cesta
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