Annual Report Gorenje Group 2009

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Reduction of water consumption in the Gorenje Group (m3/piece) Source: Gorenje Group data The greatest reduction of water consumption has been achieved in modernised technological procedures for the pre-processing of sheet metal, equipped with an in-built water saving system within the technological lines. 37 Annual Report Gorenje Group 2009
Quantity of hazardous wastes (kg/piece) Source: Gorenje Group data Quantity of deposited wastes (kg/piece) Source: Gorenje Group data 38 Annual Report Gorenje Group 2009
Page 1 and 2: It was a difficult year. 2009 Annua
Page 3 and 4: 03 And that is why we are growing.
Page 5 and 6: 05 We are actively involved in seve
Page 7 and 8: 07 Ideas give us energy. We have re
Page 9 and 10: Content Letter of the President of
Page 11 and 12: As for our traditional markets in E
Page 13 and 14: The Supervisory Board devoted speci
Page 15 and 16: Gorenje Group The Gorenje Group is
Page 17 and 18: Vision, mission, values VISION To b
Page 19 and 20: BASIC STRATEGIC OBJECTIVES To succe
Page 21 and 22: The performance of the Division's b
Page 23 and 24: The products of the Gorenje Group a
Page 25 and 26: Innovations and products The crisis
Page 27 and 28: Production and quality Home Applian
Page 29 and 30: Shares of Gorenje and investor rela
Page 31 and 32: OWNERSHIP STRUCTURE Ten Major Share
Page 33 and 34: OWN SHARES AND VOTING RIGHTS On the
Page 35 and 36: For the second consecutive year, we
Page 37 and 38: Report on corporate social responsi
Page 39 and 40: AVERAGE AGE AND HEALTH CARE In the
Page 41 and 42: Staff Training Rapid development in
Page 43: Culture We realise how important bo
Page 47 and 48: Energy consumption of Gorenje washe
Page 49 and 50: DR. JOŽE ZAGOŽEN Chairman of the
Page 51 and 52: PETER KOBAL Member of the Superviso
Page 53 and 54: FRANJO BOBINAC President of the Man
Page 55 and 56: DRAGO BAHUN member of the managemen
Page 57 and 58: FRANC KOŠEC member of the manageme
Page 59 and 60: GENERAL MEETING OF SHAREHOLDERS The
Page 61 and 62: EXTERNAL AUDIT The audit of financi
Page 63 and 64: CODE OBSERVANCE The contents of the
Page 65 and 66: Business report ECONOMIC ENVIRONMEN
Page 67 and 68: SALE IN TERMS OF DIVISIONS The Home
Page 69 and 70: A sharper fall in the market was su
Page 71 and 72: HOME INTERIOR DIVISION South-Easter
Page 73 and 74: Structure of sales of the Ecology,
Page 75 and 76: The main reasons for the reduction
Page 77 and 78: Due to the circumstances described
Page 79 and 80: At the end of 2009 equity capital a
Page 81 and 82: Cash flow of the Gorenje Group (in
Page 83 and 84: Investments of the Gorenje Group an
Page 85 and 86: The most important material of the
Page 87 and 88: Information system risks are relate
Page 89 and 90: Ecology, energy and services divisi
Page 91 and 92: RESEARCH AND DEVELOPMENT Household
Page 93 and 94: 52. Kemis-Termoclean, d.o.o., Croat
Page 95 and 96:
Achievement of goals in the year 20
Page 97 and 98:
Financial statements of Gorenje Gro
Page 99 and 100:
CONSOLIDATED STATEMENT OF FINANCIAL
Page 101 and 102:
CONSOLIDATED STATEMENT OF CHANGES I
Page 103 and 104:
NOTES TO THE CONSOLIDATED FINANCIAL
Page 105 and 106:
A contingent liability of the acqui
Page 107 and 108:
) Foreign currency (i) Foreign curr
Page 109 and 110:
value of the derivative is recognis
Page 111 and 112:
Acquisition of minority interests A
Page 113 and 114:
current economic and credit conditi
Page 115 and 116:
(iv) Provisions for retirement bene
Page 117 and 118:
s) Comparative information Comparat
Page 119 and 120:
IFRIC 12 Service Concession Arrange
Page 121 and 122:
anticipated reversionary increases,
Page 123 and 124:
of the Gorenje Group’s lending po
Page 125 and 126:
GROUP - 8. COMPOSITION OF THE GOREN
Page 127 and 128:
83. GEN-I Tirana Sh.p.k., Albania 2
Page 129 and 130:
GROUP - 11. DISPOSAL OF COMPANIES T
Page 131 and 132:
Proportionate shares of assets, lia
Page 133 and 134:
GROUP - COST OF GOODS, MATERIALS AN
Page 135 and 136:
GROUP - NET FINANCE EXPENSES Note 1
Page 137 and 138:
in TEUR 2008 Pre-tax amount Tax Aft
Page 139 and 140:
Impairment testing of goodwill aris
Page 141 and 142:
Movement of intangible assets in 20
Page 143 and 144:
Transfers include transfers from re
Page 145 and 146:
GROUP - NON-CURRENT INVESTMENTS Not
Page 147 and 148:
GROUP - INVENTORIES Note 26 - Inven
Page 149 and 150:
GROUP - OTHER CURRENT ASSETS Note 2
Page 151 and 152:
GROUP - EARNINGS PER SHARE Note 32
Page 153 and 154:
Movement of provisions in 2009 in T
Page 155 and 156:
Some non-current borrowings are sim
Page 157 and 158:
GROUP - TRADE PAYABLES Note 37 - Tr
Page 159 and 160:
Impairment loss 8,780 3,512 Allowan
Page 161 and 162:
in TEUR Carrying amount Expected ca
Page 163 and 164:
Sensitivity analysis A 5 percent in
Page 165 and 166:
Fair value scale The table shows me
Page 167 and 168:
GROUP - EVENTS AFTER THE REPORTING
Page 169 and 170:
GROUP - INDEPENDENT AUDITOR'S REPOR
Page 171 and 172:
Mora Moravia s r.o., Czech Republic
Page 173 and 174:
Gorenje UK Ltd., Great Britain Gore
Page 175 and 176:
FOREIGN CURRENCY EXCHANGE RATES App
Page 177 and 178:
STATEMENT OF FINANCIAL POSITION Sta
Page 179 and 180:
STATEMENT OF CHANGES IN EQUITY Stat
Page 181 and 182:
NOTES TO THE FINANCIAL STATEMENTS C
Page 183 and 184:
COMPANY - 3. SIGNIFICANT ACCOUNTING
Page 185 and 186:
Cash flow hedges When a derivative
Page 187 and 188:
(iv) Depreciation Depreciation is r
Page 189 and 190:
i) Impairment (i) Financial assets
Page 191 and 192:
(iii) Onerous contracts A provision
Page 193 and 194:
Deferred tax is measured at the tax
Page 195 and 196:
IFRIC 18 Transfers of Assets from C
Page 197 and 198:
COMPANY - 5. FINANCIAL RISK MANAGEM
Page 199 and 200:
Capital management The Company's po
Page 201 and 202:
Rental income in TEUR 2009 2008 Ren
Page 203 and 204:
in TEUR 2009 2008 Interest expenses
Page 205 and 206:
COMPANY - NOTES TO THE FINANCIAL PO
Page 207 and 208:
Changes in intangible assets in 200
Page 209 and 210:
Carrying amount at 1 Jan 2008 12,95
Page 211 and 212:
COMPANY - INVESTMENTS IN SUBSIDIARI
Page 213 and 214:
Long-term loans to specific groups
Page 215 and 216:
Short-term loans in TEUR 2009 2008
Page 217 and 218:
Kemis-Termoclean, d.o.o., Croatia 2
Page 219 and 220:
Changes in fair value reserve: in T
Page 221 and 222:
Changes in provisions in 2009 in TE
Page 223 and 224:
COMPANY - CURRENT FINANCIAL LIABILI
Page 225 and 226:
Trade payables to suppliers in the
Page 227 and 228:
COMPANY - FINANCIAL INSTRUMENTS COM
Page 229 and 230:
31 December 2008 in TEUR Carrying a
Page 231 and 232:
Sensitivity analysis A 5 percent in
Page 233 and 234:
COMPANY - FAIR VALUE Note 36 - Fair
Page 235 and 236:
Net earnings in 2009 in TEUR Manage
Page 237 and 238:
Net earnings in 2008 in EUR Salarie
Page 239 and 240:
COMPANY - EVENTS AFTER THE DATE OF
Page 241:
Imprint: Publisher: Gorenje, d.d.,
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Annual Report Gorenje Group 2009

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