ANNUAL REPORT 2008 - Gorenje Group

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82 2008 Consolidated statement of changes in equity of the Gorenje Group in TEUR Share capital Capital surplus (share premium) Legal and statutory reserves Retained earnings Opening balance at 1 Jan 2008 58,546 143,714 45,034 84,025 Fair value reserve (investments) Fair value reserve (land) Fair value reserve (cash flow hedge) Translation reserve Deferred tax liabilities Total revenue and expenses recognised directly in equity Net profit or loss for the period 8,872 Total revenue and expenses 8,872 Creation of reserve for own shares 112 -112 Creation of statutory reserves 1,186 -1,186 Dividend payout -5,781 Remuneration of the Supervisory Board under the resolution of the -129 Shareholders' Meeting Disposal of own shares 14,773 Reversal of reserve for own shares -24,635 24,635 Increase in minority interest Closing balance at 31 Dec 2008 58,546 158,487 21,697 110,324 in TEUR Share capital Capital surplus (share premium) Legal and statutory reserves Retained earnings Opening balance at 1 Jan 2007 50,910 96,450 43,713 67,629 Fair value reserve (investments) Fair value reserve (land) Translation reserve Deferred tax liabilities -219 Total revenue and expenses recognised directly in equity -219 Net profit or loss for the period 22,672 Total revenue and expenses 22,453 Capital increase 7,636 47,264 Creation of statutory reserves 1,321 -1,321 Dividend payout -4,627 Remuneration of the Supervisory Board under the resolution of the -109 Shareholders' Meeting Increase in minority interest Closing balance at 31 Dec 2007 58,546 143,714 45,034 84,025
83 Own shares Translation reserve Fair value reserve Equity attrib. to equity holders of the parent Minority interest Total -27,693 14,541 21,960 340,127 10,858 350,985 -6,171 -6,171 -6,171 9,243 9,243 9,243 -8,660 -8,660 -8,660 5,646 5,646 5,646 -1,164 -1,164 -1,164 5,646 -6,752 -1,106 -1,106 8,872 1,309 10,181 5,646 -6,752 7,766 1,309 9,075 -112 -112 -112 0 0 -5,781 -5,781 -129 -129 24,635 39,408 39,408 0 0 0 1,076 1,076 -3,170 20,187 15,208 381,279 13,243 394,522 Own shares Translation reserve Fair value reserve Equity attrib. to equity holders of the parent Minority interest Total -27,693 15,556 7,619 254,184 249 254,433 3,222 3,222 3,222 10,797 10,797 10,797 -1,015 -1,015 -1,015 322 103 103 -1,015 14,341 13,107 13,107 22,672 992 23,664 -1,015 14,341 35,779 992 36,771 54,900 54,900 0 0 -4,627 -4,627 -109 -109 0 9,617 9,617 -27,693 14,541 21,960 340,127 10,858 350,985
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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
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25 members of the Management Board,
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27 d. On the Company’s rules on t
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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
Page 51 and 52: 51 included a connection to the nat
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 77 and 78: ACCOUNTING REPORT
Page 79 and 80: 79 Consolidated balance sheet of th
Page 84 and 85: 84 2008 4.1.1.2 NOTES TO THE CONSOL
Page 86 and 87: 86 2008 (ii) Foreign operations The
Page 88 and 89: 88 2008 tributable to bringing the
Page 90 and 91: 90 2008 or services or for administ
Page 92 and 93: 92 2008 (i) Warranties A provision
Page 94 and 95: 94 2008 that are expected to be app
Page 96 and 97: 96 2008 4. Determination of fair va
Page 98 and 99: 98 2008 hedging of currency risk an
Page 100 and 101: 100 2008 East Europe: Ukraine, Russ
Page 102 and 103: 102 2008 9. Minority interest Minor
Page 104 and 105: 104 2008 The calculation of goodwil
Page 106 and 107: 106 2008 Gorenje Imobilia, d.o.o.,
Page 108 and 109: 108 2008 GEN-I Zagreb, d.o.o. in TE
Page 110 and 111: 110 2008 Other employee benefits ex
Page 112 and 113: 112 2008 and projected on the basis
Page 114 and 115: 114 2008 Movement of intangible ass
Page 116 and 117: 116 2008 Movement of property, plan
Page 118 and 119: 118 2008 Both deferred tax assets a
Page 120 and 121: 120 2008 Net profit or loss is dist
Page 122 and 123: 122 2008 Note 35 - Current financia
Page 124 and 125: 124 2008 Liquidity risk Shown below
Page 126 and 127: 126 2008 31 December 2007 in TEUR N
Page 128 and 129: 128 2008 A portion of hedged items
Page 130 and 131: 130 2008 Note 42 - Business segment
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132 2008 4.1.1.3 POROČILO REVIZORJ
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134 2008 Gorenje Gulf FZE, United A
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136 2008 Gorenje kuhinje, d.o.o., U
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138 2008 Cash flow statement of Gor
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141 Share premium Legal and statuto
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143 (b) Financial instruments (i) N
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145 is based on an independent appr
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147 and work in progress, cost incl
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149 bates. Revenue is recognised wh
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151 The amendments to IFRS 2 are no
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153 The exposure to each type of ri
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155 6. Segment reporting Segment in
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157 Other finance income mostly rep
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159 Note 16 - Property, plant and e
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161 Note 18 - Investments in subsid
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163 Note 20 - Deferred tax assets a
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165 Trade receivables - Group compa
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167 Own shares in the amount of TEU
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169 Maturity of non-current financi
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171 Payables to other suppliers in
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173 31 December 2007 in TEUR Carryi
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175 Interest rate risk The Company
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177 Information on groups of person
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179 • the cost management of raw
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181
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183 ATAG Europe BV Managing Directo
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185 KEMIS, kemični izdelki, predel
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187 Istrabenz Gorenje projekt, svet
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189 Gorenje Bulgaria EOOD Managing
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191 REPRESENTATIVE OFFICES Gorenje,
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ANNUAL REPORT 2008 - Gorenje Group

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