Annual report 2005 - Sava dd

| notes to the financial statements of the company Sava d.d. in accordance with SAS |
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Shares in the Sava Group companies totalling
27,558,437,000 tolars were 5 per cent higher when
compared to last year. Significant changes in shares of
companies in the Sava Group were as follows:
• shares in the following companies increased: G&P
Hoteli Bled d.o.o. by 7.7 per cent, Sava Trade d.d.,
Ljubljana by 1.41 per cent, Terme 3000 d.d.,
Moravske Toplice by 0.42 per cent, Grand Hotel
Toplice Bled d.o.o. by 0.48 per cent, Golf in Kamp
Bled d.d. by 0.02 per cent;
• the share capital in the company ENSA d.o.o., Kranj
was increased by 17,900,000 tolars;
• In 2005 long-term financial investments in the
companies of the Sava Group were increased by
1,254,895,000 tolars with regard to the attributable
part of the net profit, and decreased by 140,729,000
tolars with regard to the attributable part of the loss in
the companies of the Sava Group.
Long-term loan receivables due from companies in the
Group in the amount of 1,480,381,000 tolars were
higher than last year, which is due to an approved long-
term loan to the company Sava Nova d.o.o. Zagreb in
the amount of 1,110,128,000 tolars.
Shares in associates in the amount of 23,794,413,000
tolars present a 41.13per cent share in Gorenjska
Banka d.d., Kranj.
Other long-term shares in the amount of 907,312,000
tolars were decreased by 53per cent when compared to
last year, which was mainly due to selling a stake in the
company Geoplin d.o.o.
Other long-term loan receivables in the amount of
2,848,000 tolars were long-term loans to third business
partners.
Own shares in the amount of 53,787,000 tolars were the
same as last year. The number of treasury shares at
31/12/2005 was 3,289; the nominal value of treasury
shares amounted to 32,890,000 tolars, while the number
of treasury shares represents 0.16 per cent of all shares
issued.