36. Segment analysisBy geographical areasINA GroupRepublic ofCroatiaMiddle Eastand AfricaRest ofthe worldTotal2007Real estate, plant and equipment 12,022 2,361 508 14,891Intangible assets 378 262 21 661Investments in associated companies and joint investments 57 - 67 124Supplies 3,060 - 63 3,123Receivables from buyers, net 2,288 179 605 3,072Undistributed assets 3,045Total assets 24,916Other segmental informationCapital expenditure 2,321 548 27 2,896Real estate, plant and equipment 2,226 379 17 2,622Intangible assets 95 169 10 274INA GroupRepublic ofCroatiaMiddle Eastand AfricaRest ofthe worldTotal2006Real estate, plant and equipment 11,037 1,986 289 13,312Intangible assets 414 263 8 685Investments in associated companies and joint investments 57 - - 57Supplies 2,790 - 48 2,838Receivables from buyers, net 1,898 114 520 2,532Undistributed assets 2,764Total assets 22,188Other segmental informationCapital expenditure 2,465 571 36 3,072Real estate, plant and equipment 2,159 496 24 2,679Intangible assets 306 75 12 393148 Financial report
By geographical areasINA d.d.Republic ofCroatiaMiddle Eastand AfricaRest ofthe worldTotal2007Real estate, plant and equipment 10,633 1,888 102 12,623Intangible assets 372 262 21 655Investments in dependent companies 1,175 - 111 1,286Investments in associated companies and joint investments 57 - 132 189Supplies 2,581 - - 2,581Receivables from buyers, net 1,614 178 300 2,092Undistributed assets 3,558Total assets 22,984Other segmental informationCapital expenditure 1,768 482 12 2,262Real estate, plant and equipment 1,679 313 3 1,995Intangible assets 89 169 9 267INA d.d.Republic ofCroatiaMiddle Eastand AfricaRest ofthe worldTotal2006Real estate, plant and equipment 9,845 1,509 111 11,465Intangible assets 403 263 12 678Investments in dependent companies 901 - 77 978Investments in associated companies and joint investments 57 - - 57Supplies 2,367 - - 2,367Receivables from buyers, net 1,374 114 234 1,722Undistributed assets 3,026Total assets 20,293Other segmental informationCapital expenditure 2,215 470 36 2,721Real estate, plant and equipment 1,912 395 24 2,331Intangible assets 303 75 12 390Annual report 2007149
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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
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IFRIC 11 IFRS 2: Group and Treasury
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- 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
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- Page 161 and 162: was valid throughout the year. An i
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