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ANNUAL REPORT 2008
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LETTER OF THE PRESIDENT OF THE MANA
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5 A review of the operations of man
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8 2008 KEY ACHIEVEMENTS OF THE GORE
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FINANCIAL HIGHLIGHTS OF THE GORENJE
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12 2008 EVENTS IN 2008 BUSINESS ACT
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14 2008 REPORT OF THE SUPERVISORY B
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16 2008 The Annual Report of Gorenj
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CORPORATE GOVERNANCE
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21 • On 16 January 2008, Gorenje,
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23 Gorenje Budapest Kft., Hungary 1
- Page 25 and 26: 25 members of the Management Board,
- Page 27 and 28: 27 d. On the Company’s rules on t
- Page 29 and 30: 29 of the Management and Supervisor
- Page 31: 31 1.3 STATEMENT OF MANAGEMENT RESP
- Page 34 and 35: 34 2008 Owing to the intensively ch
- Page 37 and 38: BUSINESS REPORT
- Page 39 and 40: 39 SLOVENIA • Considerable slowdo
- Page 41 and 42: 41 3.2.1 HOME APPLIANCES DIVISION 3
- Page 43 and 44: 43 AUSTRIA SCANDINAVIA • Rapid gr
- Page 45 and 46: 45 BUSINESS OPERATION OF ATAG EUROP
- Page 47 and 48: 47 ENERGY • Sales revenue doubled
- Page 49 and 50: 49 3.4 PURCHASING Raw material mark
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- Page 53 and 54: 53 The appliances have been classif
- Page 55 and 56: 55 3.7 PRODUCTION The majority of p
- Page 57 and 58: 57 3.9 FINANCIAL MANAGEMENT The uni
- Page 59 and 60: 59 Sales risks are associated with
- Page 61 and 62: 61 3.10.3 OPERATING RISK MANAGEMENT
- Page 63 and 64: 63 3.11 CREATING VALUE FOR SHAREHOL
- Page 65 and 66: 65 3.12 BUSINESS PLAN AND ANTICIPAT
- Page 67 and 68: 67 3.13 REPORT ON SOCIAL RESPONSIBI
- Page 69 and 70: 69 3.13.2 RESPONSIBILITY TO USERS O
- Page 71 and 72: 71 The Kemis Group has co-operated
- Page 73 and 74: 73 Costs of goods, materials and se
- Page 78 and 79: 78 2008 4.1 ACCOUNTING REPORT PREPA
- Page 80: 80 2008 Consolidated cash flow stat
- Page 83 and 84: 83 Own shares Translation reserve F
- Page 85 and 86: 85 3. Significant accounting polici
- Page 87 and 88: 87 (ii) Derivative financial instru
- Page 89 and 90: 89 Acquisitions on or after the dat
- Page 91 and 92: 91 ble for use, the recoverable amo
- Page 93 and 94: 93 (ii) Revenue from services Reven
- Page 95 and 96: 95 • Revised IAS 23 Borrowing Cos
- Page 97 and 98: 97 (vi) Derivatives The fair value
- Page 99 and 100: 99 At the 10th Shareholders’ Meet
- Page 101 and 102: 101 Companies operating abroad Shar
- Page 103 and 104: 103 ATAG Europe BV in TEUR Carrying
- Page 105 and 106: 105 Prior to the acquisition of Gor
- Page 107 and 108: 107 Intrade energija, d.o.o., Saraj
- Page 109 and 110: 109 Note 13 - Revenue 1,330,753 TEU
- Page 111 and 112: 111 Impairment loss on available-fo
- Page 113 and 114: 113 in TEUR Movement of intangible
- Page 115 and 116: 115 Movement of property, plant and
- Page 117 and 118: 117 Note 24 - Non-current investmen
- Page 119 and 120: 119 Note 28 - Trade receivables 262
- Page 121 and 122: 121 Movement of provisions in 2007
- Page 123 and 124: 123 Short-term accrued costs and ex
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125 2007 in TEUR Carrying amount Ex
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127 Note 39 - Fair value The fair v
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129 In the first two months of 2009
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131 Other divisions Eliminations Gr
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133 Appendix 1: Information on the
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135 ERICo, d.o.o., Slovenia Gorenje
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137 4.1.2 ACCOUNTING REPORT OF GORE
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140 2008 Statement of changes in eq
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142 2008 (b) Basis of measurement T
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144 2008 Cash flow hedges Changes i
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146 2008 ed use. Borrowing costs re
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148 2008 in the estimates used to d
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150 2008 Deferred tax is recognised
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152 2008 (iii) Investment property
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154 2008 Capital management The Com
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156 2008 The cost of services inclu
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158 2008 Changes in intangible asse
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160 2008 Decrease in the value of p
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162 2008 • founding of the compan
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164 2008 The shares were transferre
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166 2008 Note 24 - Other current as
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168 2008 Note 28 - Provisions TEUR
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170 2008 Note 31 - Trade payables T
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172 2008 The maximum exposure to cr
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174 2008 31 December 2007 in TEUR E
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176 2008 Forward exchange transacti
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178 2008 In accordance with the Sec
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180 2008 4.1.2.3 AUDITOR'S REPORT
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182 2008 GORENJE GROUP COMPANIES HO
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184 2008 Gorenje kuhinje, d.o.o. Ma
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186 2008 ISTRABENZ GORENJE, energet
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188 2008 Vitales Energie Biomasse I
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190 2008 Gorenje, d.o.o., Beograd M