Výročná správa 2008 - Transpetrol

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).
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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:
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