Annual report - HSE

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What you see: umbrella-wrecking wind What we see: an idea to take advantage of vertical winds for energy production. Thanks to vertical axis, such turbine would be very silent, thus appropriate also for densely populated areas. 2 BUSINESS REPORT
Page 1: ANNUAL REPORT OF THE COMPANY HSE &
Page 4 and 5: Contents 7 8 9 10 13 13 14 15 1 Int
Page 7 and 8: What you see: Downpour What we see:
Page 9 and 10: 1.2 Report of the Supervisory Board
Page 11 and 12: Other important matters and issues
Page 13 and 14: 1.2.2 Monitoring and supervision of
Page 15 and 16: 1.3 Electricity production and trad
Page 17 and 18: HSE Group 2012 2011 IND 12 / 11 Net
Page 19 and 20: 1.5 Chronology of important events
Page 21 and 22: • On 19 October, an agreement on
Page 23: management. Immediately after the i
Page 27 and 28: 2.1.2 Organisational structure of t
Page 29 and 30: Changes in HSE’s management in 20
Page 31 and 32: the Managing Director represents an
Page 33 and 34: 2.2 Profile of the HSE Group The un
Page 35 and 36: Related companies of the HSE Group
Page 37 and 38: Hidroelektrarne na spodnji Savi d.o
Page 39 and 40: TPP production Termoelektrarna Šo
Page 41 and 42: Primary sources Premogovnik Velenje
Page 43 and 44: International network HSE Italia S.
Page 45 and 46: HSE Prague branch office HSE Prague
Page 47 and 48: 2.2.1 Management of the HSE Group E
Page 49 and 50: 2.3 Business policy of the HSE Grou
Page 51 and 52: • to attain optimal organisationa
Page 53 and 54: 2.6 Market position 2.6.1 Features
Page 55 and 56: With daily trading, the company HSE
Page 57 and 58: Continental Europe After a sudden i
Page 59 and 60: 2.7 Sales and customers Electricity
Page 61 and 62: 2.8 Purchasing and suppliers 2.8.1
Page 63 and 64: Primary raw materials In 2012, prim
Page 65 and 66: Replacement Unit 6 in TEŠ has a cl
Page 67 and 68: In 2012, the project was carried ou
Page 69 and 70: 2.11 Business performance analysis
Page 71 and 72: The controlling company’s bank de
Page 73 and 74: 2.11.1 Controlling company’s rati
Page 75 and 76:
Operating efficiency ratio The comp
Page 77 and 78:
Total financial liabilities / Asset
Page 79 and 80:
Acid test ratio The acid test ratio
Page 81 and 82:
Total financial liabilities / EBITD
Page 83 and 84:
Committee work overview Besides dis
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In 2012, the company’s risks were
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It has been estimated that market r
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Corporative risks The following cor
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2.13 External communication As the
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Currently, it is still effective th
Page 95 and 96:
2.15 Plans for the future After fac
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What you see: a boisterous child pl
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• to set up a flexible remunerati
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3.1.2 Employees in the HSE Group At
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3.2 Responsibility to the natural e
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Ekomobil Within the framework of pr
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What you see: an opportunity for re
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Annual Report HSE 2012 4 Financial
Page 111 and 112:
4.3 Introduction to the preparation
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4.4.2 Income statement in € Item
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4.4.5 Statement of changes in equit
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• Amendments to IFRS 1 First-time
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4.5.6 Branch and representative off
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4.5.7.3 Long-term investments in su
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4.5.7.6 Impairment of assets 4.5.7.
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4.5.7.11 Contingent liabilities and
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4.5.7.17 Segment reporting The comp
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Property, plant and equipment Build
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Subsidiary Address Activity % Owner
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in € Changes in long-term investm
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As at the end of reporting period,
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In 2012, the fair value reserve dec
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Long-term financial liabilities (12
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Short-term operating liabilities (1
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Considering the increase in assesse
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Write-downs in value (21) in € Wr
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Results arising from realised and n
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Transactions with the Republic of S
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4.5.8.8 Financial instruments and r
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Maturity of the company’s long-te
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Type of financial instrument as at
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per emission coupon with each sale
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5 FINANCIAL REPORT OF HSE GROUP
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Annual Report HSE 2012 5 Financial
Page 163 and 164:
5.3 Introduction to the preparation
Page 165 and 166:
5.4.2 Consolidated income statement
Page 167 and 168:
5.4.5 Consolidated statement of cha
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Companies included in consolidated
Page 171 and 172:
The Group has decided not to adopt
Page 173 and 174:
5.5.6 Branch and representative off
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The anticipated costs of regular in
Page 177 and 178:
In the books of account loans are r
Page 179 and 180:
In case all actions were performed
Page 181 and 182:
5.5.7.14 Revenue The sales revenue
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5.5.7.17 Consolidated statement of
Page 185 and 186:
in € Changes in intangible assets
Page 187 and 188:
Changes in property, Land Buildings
Page 189 and 190:
Amounts of long-term investments in
Page 191 and 192:
Short-term operating receivables (6
Page 193 and 194:
Provisions for termination and jubi
Page 195 and 196:
Changes in other Emission coupons Q
Page 197 and 198:
Other short-term liabilities (17) O
Page 199 and 200:
Capitalised own products (20) Capit
Page 201 and 202:
in € Write-downs in value 2012 20
Page 203 and 204:
in € Tax calculation 2012 2011 Pr
Page 205 and 206:
In the reporting period, individual
Page 207 and 208:
in € Breakdown by maturity dates
Page 209 and 210:
provide bridge financing for the Un
Page 211 and 212:
5.5.8.8.4 Interest rate risk The Gr
Page 213 and 214:
in € Financial assets carried at
Page 215 and 216:
Premogovnik Velenje d.d. Partizansk
Page 217 and 218:
Abbreviations ACER ARSO AUKN RS Eur
Page 219 and 220:
The 2012 Annual Report is published
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Annual report - HSE

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