Annual report - HSE
Annual report - HSE
Annual report - HSE
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The value of assets and total equity as at 31 December<br />
2012 and operating results of <strong>HSE</strong> Group companies<br />
in 2012<br />
Slovenia<br />
HOLDING SLOVENSKE ELEKTRARNE d.o.o.<br />
Total assets in € 1,534,472,368<br />
Total equity in € 988,423,184<br />
Net profit or loss in € 42,954,179<br />
Dravske elektrarne d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 563,849,951<br />
Total equity in € 546,253,419<br />
Net profit or loss in € 7,341,405<br />
Termoelektrarna Šoštanj d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 1,192,103,061<br />
Total equity in € 395,268,577<br />
Net profit or loss in € 32,460,877<br />
<strong>HSE</strong> Invest d.o.o.<br />
Direct <strong>HSE</strong>’s stake 25%<br />
Indirect <strong>HSE</strong>’s stake 75.0%<br />
Total assets in € 2,434,048<br />
Total equity in € 1,007,418<br />
Net profit or loss in € 36,326<br />
Soške elektrarne Nova Gorica d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 262,520,195<br />
Total equity in € 190,461,792<br />
Net profit or loss in € 7,078,935<br />
Termoelektrarna Trbovlje d.o.o.<br />
<strong>HSE</strong>’s stake 81.3%<br />
Total assets in € 50,594,218<br />
Total equity in € 34,655,507<br />
Net profit or loss in € 56,600<br />
Soenergetika d.o.o<br />
<strong>HSE</strong>’s stake 25%<br />
Total assets in € 6,564,050<br />
Total equity in € 1,202,548<br />
Net profit or loss in € 238,960<br />
Hidroelektrarne na spodnji Savi d.o.o.<br />
Direct <strong>HSE</strong>’s stake 51%<br />
Indirect <strong>HSE</strong>’s stake 84.6%<br />
Total assets in € 265,169,755<br />
Total equity in € 259,536,329<br />
Net profit or loss in € 1,217,607<br />
Premogovnik Velenje d.d.<br />
<strong>HSE</strong>’s stake 77.7%<br />
Total assets in € 219,462,673<br />
Total equity in € 111,307,106<br />
Net profit or loss in € 19,741<br />
SRESA d.o.o.<br />
<strong>HSE</strong>’s stake 60%<br />
Total assets in € 80,275<br />
Total equity in € 80,266<br />
Net profit or loss in €* (18,844)<br />
* SRESA was founded for the purpose of constructing a HPP on the medium Sava River. The concession right is still held by <strong>HSE</strong> d.o.o.<br />
Abroad<br />
<strong>HSE</strong> Italia S.r.l.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 155,956<br />
Total equity in € 149,516<br />
Net profit or loss in € 28,728<br />
<strong>HSE</strong> MAK Energy DOOEL<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 3,523,753<br />
Total equity in € 66,808<br />
Net profit or loss in € 21,727<br />
<strong>HSE</strong> Balkan Energy d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 2,071,778<br />
Total equity in € 946,240<br />
Net profit or loss in € 247,569<br />
<strong>HSE</strong> Adria d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 6,983,041<br />
Total equity in € 924,565<br />
Net profit or loss in € 461,949<br />
<strong>HSE</strong> Bulgaria EOOD<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 656,984<br />
Total equity in € 487,507<br />
Net profit or loss in € 1,303<br />
<strong>HSE</strong> BH d.o.o.<br />
<strong>HSE</strong>’s stake 100%<br />
Total assets in € 4,224,918<br />
Total equity in € 593,314<br />
Net profit or loss in € 82,022<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
2 Business Report<br />
72
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