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Izvješće O Poslovanju Hrvatske Radiotelevizije Za 2015

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Izvješće O Poslovanju Hrvatske Radiotelevizije Za 2015 Prijedlog Klasa: Urbroj: Zagreb, PREDSJEDNIKU HRVATSKOGA SABORA Predmet: Izvješće o poslovanju Hrvatske radiotelevizije za 2015. godinu - mišljenje Vlade Veza: Pismo Hrvatskoga sabora, klase: 021-12/16-09/66, urbroja: 65-16-03, od 22. prosinca 2016. godine Na temelju članka 122. stavka 2. Poslovnika Hrvatskoga sabora (Narodne novine, br. 81/13, 113/16 i 69/17), Vlada Republike Hrvatske o Izvješću o poslovanju Hrvatske radiotelevizije za 2015. godinu, daje sljedeće M I Š L J E N J E Vlada Republike Hrvatske predlaže Hrvatskome saboru da primi na znanje Izvješće o poslovanju Hrvatske radiotelevizije za 2015. godinu, koje je predsjedniku Hrvatskoga sabora podnio Glavni ravnatelj Hrvatske radiotelevizije, aktom od 21. prosinca 2016. godine. Izvješće o poslovanju Hrvatske radiotelevizije za 2015. godinu sadrži prikaz ostvarenja programa rada i financijskog plana Hrvatske radiotelevizije. Imajući u vidu protek vremena, predlaže se primanje navedenog Izvješća na znanje. Za svoje predstavnike, koji će u vezi s iznesenim mišljenjem biti nazočni na sjednicama Hrvatskoga sabora i njegovih radnih tijela, Vlada je odredila dr. sc. Ninu Obuljen Koržinek, ministricu kulture, Krešimira Partla i dr. sc. Ivicu Poljička, državne tajnike u Ministarstvu kulture, te Maricu Mikec i doc. dr. sc. Ivu Hraste Sočo, pomoćnice ministrice kulture. PREDSJEDNIK mr. sc. Andrej Plenković ’ :i: ''^vatske r V l'u r l-CZOl- i* j] i HRVATSKI SABOR I LiLiiLriJ, KLASA; 021-12/16-09/66 URBROJ: 65-16-03 Zagreb, 22. prosinca 2016. VLADI REPUBLIKE HRVATSKE Na temelju članka 214. stavak 4. Poslovnika Hrvatskoga sabora u prilogu upućujem, radi davanja mišljenja. Izvješće o poslovanju Hrvatske radiotelevizije za 2015. godinu, koje je predsjedniku Hrvatskoga sabora sukladno odredbi članka 19.a stavka 6. Zakona o Hrvatskoj radioteleviziji ("Narodne novine", broj 137/10 i 76/12) dostavio Glavni ravnatelj Hrvatske radiotelevizije, aktom od 21. prosinca 2016. godine. EDSJEDNIK Boži^etrov (7 J \ 1 4.. ’■ , '' 1 Pl.'BUKA HRVATSKA e SABOR 7 7 S>/ iVHrka 6 I I > -.... U-Ji-JIIL Hrva 'iska Radiotelevizija __ j } O'j j"ci Ur.broj:01-16/1252 |7 ' ' \ 'n' 1 Viij Zagreb, 21. prosinca 2016. godine HRVATSKI SABOR n/p predsjednika Sabora g. Bozo Petrov PREDMET: Izvješće o poslovanju Hrvatske radiotelevizije za 2015. godinu dostavlja se, Poštovani, sukladno članku 19.a stavku 6. Zakona o Hrvatskoj radioteleviziji („Narodne novine “ br. 137/10 i 76/12) u privitku dostavljamo: 1. Izvješće 0 poslovanju Hrvatske radiotelevizije za 2015. godinu 2. Izvješće neovisnog revizora godišnjih financijskih izvještaja Hrvatske radiotelevizije za 2015. godinu (BDO Croatia d.o.o.) 3. Izvadak iz zapisnika 39. sjednice Programskog vijeća HRT-a - mišljenje na Izvješće o poslovanju HRT-a za 2015. 4. Izvadak iz zapisnika 28. sjednice Nadzornog odbora HRT-a - mišljenje na Izvješće o poslovanju HRT-a za 2015. godinu. Programsko vijeće HRT-a je na svojoj 39. sjednici održanoj 15. rujna 2016. godine dalo pozitivno mišljenje na Izvješće o poslovanju HRT-a za 2015. godinu. Nadzorni odbor HRT-a je na svojoj 14. sjednici održanoj 30. svibnja 2016. godine primio na znanje Izvješće neovisnog revizora o izvršenoj reviziji financijskih izvješća HRT-a za 2015. godinu, a na 28. sjednici održanoj 12. prosinca 2016. godine, Nadzorni odbor HRT-a je dao negativno mišljenje na Izvješće o poslovanju HRT-a za 2015. godinu. S poštovanjem. HRVATSKA RADIOTELEVIZIJA v.d. Glavnog ravnali i a HRT-^- Prilog: kao gore u tekstu + CD 1^15 ZoflMfa. 10000 ZAGREB, Prisavl|e 3 • Tel (01) 634 38 55,634 33 00 • Fa,\. (01) 634 38 60 |4* ;.%f4r ’V’" W r, Jmrn ■* ■ I: m y> . V* rr'^w^Šž..; SU' - ■■« *» •ft®'-: A i'r. ^fW ' 0. a- i? •i. 1. is i**"; ’ '1 'SPSX^ •i Izvješće o poslovanju HRT-a za 2015. godinu I rn -» * i- ■: 'S I[|s t9m H' It ? *: -IJ n r' ;' 4 mni I I • ' Jrl< S- ' yr^9‘4 - ,<. -i. rS ’■j, ^\^-., „ i- •’ ^ : .t ?„ %~ ^0^: m r * ..:JH •*,,4 Jts* g ku‘ [•Kl [ilKi 35 r/ Hrvatska radiotelevizija SADRŽAJ 1 Sažetak 2 2. Ostvarenje PROGRAMA RADA HRT-a 5 2.1. Program 5 2.1.1. Radio 14 2.1.2. TELEVIZIJA 26 2.2. Produkcija 44 2.3. Poslovanje 69 2.4. Podrška upravuanju 75 2.5. PJ Tehnologija 96 3. B ilanca 109 3.1. Promjene bilančnih POZICIJA 110 3.1.1. Promjene AKTIVE 110 3.1.2. Promjene pasive 111 3.2. Potraživanja od kupaca 112 3.3. Obveze 114 3.3.1. Kreditne OBVEZE 114 3.3.2. Obveze PREMA dobavuačima 116 3.4. IZVANBILANČNI zapisi 118 4. Račun dobiti i gubitka za razdobue od 1. siječnja do 31. prosinca 2015. 119 4.1. Račun dobiti i gubitka 119 4.2. Struktura prihoda 121 4.2.1. Podjela prihoda na javne i komercijalne 122 4.2.2. Javni prihodi 123 4 2 2 1 Mjesečna pristojba 123 4 2 2 2 Dotacije 124 4.2.3. Komercijalni prihodi 124 4 2 3 1 Prihodi od oglašavanja 124 4.2.4. Ostali poslovni prihodi 125 4.2.5. Financijski prihodi 126 4.3. Struktura rashoda 127 4.3.1. Struktura rashoda PO VRSTAMA 127 4.3.2. Troškovi proizvodnje programa 128 4.3.3. Troškovi proizvodnje po odjelima 130 4.3.4. Troškovi proizvodnje po programskim kanalima 131 4.3.5. Troškovi međunarodnog programa Glas i Slika Hrvatske 137 4.3.6. Emitiranje programa HRA u minutama 138 4.3.7. Emitiranje programa HTV-a u minutama 139 4.3.8. Proizvodnja programa HRT-a po odjelima u minutama 140 4.3.9. Gledanost HTV KANALA 145 4.3.10. Nabava europskih djela od neovisnih proizvođača 147 4.3.11. Troškovi RADA 151 4.3.12. Troškovi vanjske SURADNJE 154 4.3.13. Amortizacija 155 4.3.14. Financijski rashodi 156 4.3.15. Rashodi PO MJESECIMA 157 4.3.16. Financijski pokazateui temeuem analize B ilance i Računa dobiti i gubitka 158 5. Novčani TIJEK 160 Prilog 1. - Pregled kretanja broja radnika 161 Prilog 2. Investicijska ulaganja HRT-a u dugotrajnu materijalnu i nematerijalnu imovinu (bez programskih sadržaja ) u 2015. GODINI 164 6. KAZALO TABLICA 171 / HRVATSKA R A D ! O T E L E V s 7 t J A WWVJ h t h Hrvatska M radiotelevizija 1. Sažetak Hrvatska radiotelevizija u 2015. godini nastavila je provedbu aktivnosti utvrđenih Programom restrukturiranja u svrhu ostvarivanja poslovnih i ostalih ciljeva strategijskog razvoja kako je utvrđeno Programom rada i Financijskim planom HRT-a za 2015. godinu usvojenim na 30. sjednici Nadzornog odbora održanoj 15. prosinca 2014. godine. S obzirom na utvrđena odstupanja u realizaciji prihoda i troškova HRT-a, HRT je u srpnju 2015. proveo rebalans financijskog plana (Rebalans usvojen na sjednici Nadzornog odbora održanoj 28. srpnja 2015.) kojim se izvršila korekcija planskih stavaka, kako bi u idućim razdobljima osigurali sredstva za nesmetano poslovanje. Temeljni pokretač rebalansa je utvrđivanje korekcije režijskih troškova za potrebe pokrića povećanih troškova proizvodnje programa i to prvenstveno amortizacije kapitaliziranih programskih sadržaja. Planski podaci korišteni u ovom dokumentu odnose se na novoutvrđene rebalansirane planske vrijednosti. U okviru ostvarenja ciljeva poslovne učinkovitosti i optimiziranja troškova rada, HRT je svoje aktivnosti u 2015. godini posebice usmjerio na unapređenje sustava upravljanja troškovima te daljnju optimizaciju troškova rada kao i ostalih operativnih troškova. Temeljna pretpostavka ispunjenja zadanih ciljeva kao i stabilnosti poslovanja čini regulatorna održivost i učinkovitost naplate mjesečne pristojbe koja je planirana i ostvarena tijekom 2015. godine u nominalnom iznosu od 80 kuna. Osim prihoda od mjesečne pristojbe, HRT ostvaruje i prihode s osnove oglašavanja, te u manjem dijelu proizvodnjom i prodajom audiovizualnog programa, nosača zvuka i slike, organiziranjem koncerata i drugih priredbi kao i obavljanjem drugih djelatnosti utvrđenih Statutom HRT- a i drugim izvorima u skladu sa Zakonom. Stabilnim prihodima unatoč, HRT je opterećen visokim udjelom fiksnih troškova, posebice troškova osoblja, zakonski utvrđenih davanja, troškova odašiljanja i amortizacije. S obzirom na planirana značajna investicijska ulaganja u 2015. godini vezana uz nastavak tehnološkog restrukturiranja vidljivo je povećanje troškova amortizacije u odnosu na 2014. godinu za 21%. Rebalansom plana investicija za 2015. godinu usvojenim na sjednici Nadzornog odbora održanoj 28. srpnja 2015. planirano je povećanje ulaganja u niz suvremenih tehnoloških rješenja, tehničkih postrojenja i opremu, te je dodan 41 investicijski projekt ukupne vrijednosti 60,3 milijuna kuna neto (73,7 milijuna kuna bruto) tako da plan investicija nakon rebalansa obuhvaća ukupno 153 investicijska projekata ukupne vrijednosti 133,4 milijuna kuna neto (163,4 milijuna kuna bruto). Od toga je do kraja godine pokrenuto 150 investicijskih projekta u vrijednosti 118 milijuna kuna neto (144,5 milijuna kuna bruto) što čini 88,5% ukupnih investicija. Za tri pokrenuta investicijska projekta ukupne vrijednosti 14,5 milijuna kuna (17,7 milijuna kuna bruto) što čini 10,8% ukupnih investicija poništen je postupak javne nabave te je njihova realizacija prolongirana za Plan investicija 2016. godine. Ukupno je završeno, s krajem 2015. godine, 98 investicijskih projekta ukupne vrijednosti 41,3 milijuna kuna neto (50,6 milijuna kuna bruto) što čini 31% ukupnih investicija. Završetak preostalih investicijskih projekata, kroz postupke javne nabave, očekuje se tijekom 2016. godine u skladu s planiranom dinamikom i međuovisnošću pojedinih investicijskih projekata. H'tVATSKA TADIOTElEViZIJA / wwvv h -1 >' < Hrvatska radiotelevizija Rezultat poslovanja za 2015. godinu je pozitivan i iznosi 18,3 milijuna kuna što je rezultat nastavka provođenja programa restriktivne troškovne politike te izvršenih ušteda u svim segmentima poslovanja, i predstavlja rezervu i pretpostavku za ostvarenje pozitivnog rezultata poslovanja na kraju godine. Prihodi u 2015. godini ostvareni su u iznosu od 1,399 mird. kuna što je 0,1% više od ostvarenja za 2014. godinu, a 1,2% manje od plana. Prihodi od mjesečne pristojbe su 0,1% manji od ostvarenih prihoda u 2014. godini te su 1,7% manji u odnosu na plan. Prihodi od oglašavanja su 6,5% manji nego u 2014.
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