Annual report - HSE

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What you see: Downpour What we see: An opportunity to convert the power of heavy rain into clean energy by means of specific sensitive panels and in eco- friendly way. If a technology allowing touch sensitive solar collectors to transform raindrops into energy existed, every household would be able to produce enough energy for proper use, in good or bad weather. 1 INTRODUCTION
Page 1: ANNUAL REPORT OF THE COMPANY HSE &
Page 4 and 5: Contents 7 8 9 10 13 13 14 15 1 Int
Page 8 and 9: Blaž Košorok, Managing Director o
Page 10 and 11: 1.2.1 Monitoring and supervision of
Page 12 and 13: • It agreed with the management
Page 14 and 15: 1.2.4 Determination and proposed al
Page 16 and 17: 1.4 Operating highlights of the Com
Page 18 and 19: Total revenue Net sales revenue in
Page 20 and 21: • On 31 May, HSE Invest celebrate
Page 22 and 23: 1.6 Important events after the end
Page 25 and 26: What you see: umbrella-wrecking win
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
Page 85 and 86:
In 2012, the company’s risks were
Page 87 and 88:
It has been estimated that market r
Page 89 and 90:
Corporative risks The following cor
Page 91 and 92:
2.13 External communication As the
Page 93 and 94:
Currently, it is still effective th
Page 95 and 96:
2.15 Plans for the future After fac
Page 97 and 98:
What you see: a boisterous child pl
Page 99 and 100:
• to set up a flexible remunerati
Page 101 and 102:
3.1.2 Employees in the HSE Group At
Page 103 and 104:
3.2 Responsibility to the natural e
Page 105 and 106:
Ekomobil Within the framework of pr
Page 107 and 108:
What you see: an opportunity for re
Page 109 and 110:
Annual Report HSE 2012 4 Financial
Page 111 and 112:
4.3 Introduction to the preparation
Page 113 and 114:
4.4.2 Income statement in € Item
Page 115 and 116:
4.4.5 Statement of changes in equit
Page 117 and 118:
• Amendments to IFRS 1 First-time
Page 119 and 120:
4.5.6 Branch and representative off
Page 121 and 122:
4.5.7.3 Long-term investments in su
Page 123 and 124:
4.5.7.6 Impairment of assets 4.5.7.
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4.5.7.11 Contingent liabilities and
Page 127 and 128:
4.5.7.17 Segment reporting The comp
Page 129 and 130:
Property, plant and equipment Build
Page 131 and 132:
Subsidiary Address Activity % Owner
Page 133 and 134:
in € Changes in long-term investm
Page 135 and 136:
As at the end of reporting period,
Page 137 and 138:
In 2012, the fair value reserve dec
Page 139 and 140:
Long-term financial liabilities (12
Page 141 and 142:
Short-term operating liabilities (1
Page 143 and 144:
Considering the increase in assesse
Page 145 and 146:
Write-downs in value (21) in € Wr
Page 147 and 148:
Results arising from realised and n
Page 149 and 150:
Transactions with the Republic of S
Page 151 and 152:
4.5.8.8 Financial instruments and r
Page 153 and 154:
Maturity of the company’s long-te
Page 155 and 156:
Type of financial instrument as at
Page 157 and 158:
per emission coupon with each sale
Page 159 and 160:
5 FINANCIAL REPORT OF HSE GROUP
Page 161 and 162:
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
Page 169 and 170:
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
Page 175 and 176:
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
Page 183 and 184:
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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