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36. Segment analysisBy business segmentsINA d.d.Research andproductionof oiland gasRefineriesandmarketingTradeBusinessfunctionsand otherEliminationsTotal2007Assets and liabilitiesReal estate, plant and equipment 7,605 3,673 995 350 - 12,623Intangible assets 359 8 13 275 - 655Investments in dependent companies 648 354 - 284 - 1,286Investments in associated companiesand joint investments57 132 - - - 189Supplies 448 2,069 61 3 - 2,581Receivables from buyers, net 895 1,595 313 (5) (706) 2,092Undistributed assets 3,558Total assets 22,984Liabilities to suppliers 948 3,494 149 380 (3,095) 1,876Undistributed liabilities 8,517Total liabilities 10,393Other segmental informationCapital expenditure 1,115 869 212 66 - 2,262Real estate, plant and equipment 924 863 211 (3) - 1,995Intangible assets 191 6 1 69 - 267Depreciation and asset reduction 725 203 94 115 - 1,137Of which: losses from reduction whichaffected profit or loss33 - 13 - - 46146 Financial report
By business segmentsINA d.d.Research andproductionof oiland gasRefineriesandmarketingTradeBusinessfunctionsand otherEliminationsTotal2006Assets and liabilitiesReal estate, plant and equipment 7,181 2,996 887 401 - 11,465Intangible assets 387 20 2 269 - 678Investments in dependent companies 373 321 - 284 - 978Investments in associated companiesand joint investments57 - - - - 57Supplies 490 1,829 48 - - 2,367Receivables from buyers, net 709 1,262 311 12 (572) 1,722Undistributed assets 3,026Total assets 20,293Liabilities to suppliers 647 3,482 140 207 (1,935) 2,541Undistributed liabilities 6,183Total liabilities 8,724Other segmental informationCapital expenditure 1,533 773 116 299 - 2,721Real estate, plant and equipment 1,330 755 116 130 - 2,331Intangible assets 203 18 - 169 - 390Depreciation and asset reduction 475 165 76 47 - 763Of which: losses from reduction whichaffected profit or loss(16) - - - - (16)Annual report 2007147
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Table of contentsIntroduction 5INA,
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Annual report 2007
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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
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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 and 144: By business segmentsINA d.d.Researc
Page 145: By business segmentsINA GroupResear
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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