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INA Group ConsolidatedStatement of Changesin EquityFor the year ended 31 December 2007 (all amounts in HRK millions)SharecapitalOtherreservesRevaluationreservesRetainedearningsAttributableto equityholders ofthe parentMinorityinterestTotalBalance at 1 January 2007 9,000 2,347 66 1,366 12,779 7 12,786Gains on available-for-saleinvestments- - 163 - 163 - 163Dividends paid - - - (131) (131) - (131)Exchange differences on translation ofthe financial statementsof foreign operationsNet income/(expense) recogniseddirectly in equity- (46) - - (46) - (46)- (46) 163 (131) (14) - (14)Profit for the year - - - 869 869 2 871Total recognised income and expense - (46) 163 738 855 2 857Balance at 31 December 2007 9,000 2,301 229 2,104 13,634 9 13,643Signed on behalf of the Group on 11 March 2008 by:Zalán BácsTomislav DragiËeviÊVice President of the Management Board &President of the Management BoardExecutive Director of Finance FunctionThe accompanying accounting policies and notes form an integral part of this consolidated income statement.84 Financial report
INA d.d. UnconsolidatedStatement of Changesin EquityFor the year ended 31 December 2007 (all amounts in HRK millions)SharecapitalOtherreservesRevaluationreservesRetainedearningsTotalBalance at 1 January 2006 9,000 1,952 (96) (119) 10,737Gains on available-for-sale investments - - 162 - 162Net income/(expense) recognized directly in equity - - 162 - 162Profit for the year - - - 670 670Total recognised income and expense - - 162 670 832Balance at 31 December 2006 9,000 1,952 66 551 11,569Gains on available-for-sale investments - - 163 - 163Dividends paid - - - (131) (131)Net income/(expense) recognized directly in equity - - 163 (131) 32Profit for the year - - - 990 990Total recognised income and expense - - 163 859 1,022Balance at 31 December 2007 9,000 1,952 229 1,410 12,591Signed on behalf of the Group on 11 March 2008 by:Zalán BácsTomislav DragiËeviÊVice President of the Management Board &President of the Management BoardExecutive Director of Finance FunctionThe accompanying accounting policies and notes form an integral part of this consolidated income statement.Annual report 200785
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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
Page 33 and 34: Exploration in CroatiaPannonian bas
Page 35 and 36: Investments in exploration and deve
Page 37 and 38: Oil and gas reserves as of 31 Decem
Page 39 and 40: As part of safety and environmental
Page 41 and 42: Natural gas supplyThe production of
Page 43 and 44: Over the previous year, the strong
Page 45 and 46: At the Rijeka Oil Refinery, a contr
Page 47 and 48: Annual report 200747
Page 49 and 50: Strateπko pertnerstvoIn 2006 two n
Page 51: All business processes of the Secto
Page 54 and 55: Strategic partnershipwith MOLStrate
Page 57 and 58: Financial results
Page 59 and 60: Important financialindicators for 2
Page 61 and 62: Refineries and MarketingSegments IF
Page 63 and 64: Business environmentThe following f
Page 65 and 66: (“price cap” limitation) also h
Page 67: Annual report 200767
Page 71 and 72: ContentsResponsibility for the Fina
Page 73 and 74: Responsibility for thefinancial sta
Page 75 and 76: OpinionIn our opinion, the financia
Page 77 and 78: Notes 2007 2006Investment revenue 6
Page 79 and 80: INA Group ConsolidatedBalance Sheet
Page 81 and 82: INA d.d. UnconsolidatedBalance Shee
Page 83: INA Group ConsolidatedStatement of
Page 87 and 88: INA Group ConsolidatedCash Flow Sta
Page 89 and 90: Notes 2007 2006Cash flows from fina
Page 91 and 92: 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
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INA GroupINA d.d.2007 2006 2007 200
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o podjeli proizvodnje - UPP) on the
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The change of the present value of
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34. Retained earningsINA GroupRetai
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By business segmentsINA d.d.Researc
Page 145 and 146:
By business segmentsINA GroupResear
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By business segmentsINA d.d.Researc
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By geographical areasINA d.d.Republ
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Income from sale of goodsand servic
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Income from the sale of products to
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ond, exploratory and confirmatory w
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39. Unforeseen obligationsInvestmen
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Goals of financial risk managementT
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was valid throughout the year. An i
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INA d.d. interest-free liabilities
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42. Approval of the financial state
Page 167 and 168:
CROBENZ d.d. ZagrebRadniËka cesta
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