Výročná správa 2008 - Transpetrol

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TRANSPETROL, a. s. Financial statements Šumavská 38 for the year ended 31 December 2008 821 08 Bratislava 7 �� in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK in ths SKK Foundation costs - - - - - - - - - - - - Activated development costs - - - - - - - - - - - - Software 522,831 - (3,691) 25,969 545,109 433,033 39,618 (3,691) - 468,960 89,798 76,149 Appraisable rights - - - - - - - - - - - - Goodwill - - - - - - - - - - - - Other non-current intangible assets 66,569 - (7,569) 9,608 68,608 60,748 4,339 (7,569) - 57,518 5,821 11,090 Acquisition of intangible assets 69,117 50,703 - (33,553) 86,2 67 10,000 - - - 10,000 59,117 76,267 Provided advances for non-current intangible assets - 7,879 - - 7,879 - - - - - - 7,879 �� Land 146,866 - - - 146,866 23,249 - - - 23,249 123,617 123,617 Buildings 7,464,817 - (4,841) 684,185 8,144,161 3,030,160 200,709 (5,620) - 3,225 ,249 4,434 ,657 4,918,912 Independent movable assets and sets of movable assets 3,656,237 - (25,864) 101,205 3,731,578 2,916,297 134,768 (26,775) - 3,024 ,290 739 ,940 707,288 Other non-current tangible assets 967 - - - 9 67 - - - - - 967 967 Acquisition of tangible assets 806,926 451,090 (4,736) (680,929) 572,351 9,676 - - - 9,676 797,250 562,675 Provided advances for non-current tangible assets 136,623 123,776 - (106,485) 153,914 - - - - - 136 ,623 153,914 ��
TRANSPETROL, a. s. Financial statements Šumavská 38 for the year ended 31 December 2008 821 08 Bratislava In 2008, additions to acquired non-current tangible assets included particularly the construction of a new crude oil storage tank at the crude oil pumping station in accordance with request of State agency SŠHR to store country emergency reserves of oil. Low-value non-current intangible assets expensed in 2008 represent SKK 206 thousand (2007: SKK 219 thousand). Low-value non-current tangible assets expensed in 2008 represent SKK 6,005 thousand (2007: SKK 6,076 thousand). Non-current assets are not pledged in favour of third parties. The total provision for the non-current tangible and intangible assets increased by SKK 4,467 thousand to amount SKK 80,349 thousand at 31 December 2008. Provision for non-current tangible assets under construction is in amount of SKK 9,676 thousand as of 31 December 2008, of which provision for temporary suspended projects amounts to SKK 3,200 thousand. Furthermore, at 31 December 2008 the Company records a provision amounting to SKK 6,476 thousand for the capital expenditures for the pipeline construction Bratislava – Schwechat. Provision of SKK 33,623 thousand equal to net book value is set-up for “Hazardous waste storage area“ and crude oil storage tank, since management considered the use of these assets as ineffective and because of decrease in the net book value. Provision of SKK 23,249 thousand exists for land at 31 December 2008 (as of 31 December 2007: SKK 23,249 thousand). Provision of SKK 13,800 thousand exists for non-current intangible assets as of 31 December 2008 (as of 31 December 2007: SKK 13,800 thousand). Non-current assets (in particular buildings, halls, constructions, machines, crude oil) are insured against the risk of natural disaster and the risk of theft for the amount of SKK 25,723,336 thousand (2007: SKK 25,371,773 thousand). �� Equity at 31 December 2008 and the 2008 profit / (loss) of the relevant enterprises, together with comparative figures for the previous accounting period, are shown in the following table on page 9: � � 8
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výročná správa | annual report
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Obsah 01 PRÍHOVOR PREDSEDU PREDSTA
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livosť ropovodného systému v spr
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Predstavenstvo Board of Directors R
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04 | Preprava a skladovanie ropy HL
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06 | Technický a investičný rozv
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staveniska na výstavbu novej veľk
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RISweb využíva technológiu Map-
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Hospodársky výsledok* / Profit or
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Výročná správa 2008 - Transpetrol

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