Annual report 2005 - Sava dd

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a n n u a l r e p o r t | 2 0 0 5 15.6 9 2 | Chemicals division The company Teol d.d. created sales revenues of € 5.4million, or 13 per cent less than last year. In this year too it made a loss of € 0.27 million. In line with the business plan 2006 Teol d.d. will create sales revenues in the amount of €6.2 million, whereas a loss in the amount of € 0.2 million will still be made. Seeking new sales channels, which poses a major problem for the company, did not bring results, therefore in 2006 a decision will be made to restructure it according to one of several possible scenarios. The Chemicals division in the Sava Group will be discontinued in 2006, while the operation of the company Teol d.d. will be transferred to Other Operations. Key data for Chemicals (€ in millions) Index 2004 2005 2005/2004 Net sales revenues 6.2 5.4 87 Pre-tax profit -0.81 -0.26 32 Net profit -0.81 -0.27 33 Assets 4.0 2.7 66 Equity 1.4 1.1 80 Liabilities 2.7 1.6 59 Investments in fixed assets 0.09 0.04 41
15.7 9 3 | Other Companies | b u s i n e s s a n a l y s i s | Other Companies represent Gea Sol Int. d.o.o., Biool d.o.o. and Energetika Sava d.o.o. As for their details, these companies represent development projects in the Sava Group. However, the volume of their operations in 2005 was not large. The 2006 business plan does not envisage any significant changes for Other Operations with regard to 2005, and the business result will still be negative. In 2007 the company Energetika Sava d.d. will implement its first development plans. Key data for Other Companies (€ in millions) Index 2004 2005 2005/2004 Net sales revenues 0.02 0.23 1,376 Pre-tax profit -0.19 -0.63 330 Net profit -0.19 -0.63 326 Assets 0.36 0.28 77 Equity 0.23 -0.28 - Liabilities 0.13 0.56 419 Investments in fixed assets 0 0 -
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Annual report 2005 - Sava dd

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