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JADRAN AD NOVA GAJDOBRA, PROLETERSKA 41 Broj:120 Izve5taj O Radu Odbora Direktora Za Poslovnu 2015. Godinu 1. RAD ODBORA DIREKTO

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JADRAN AD NOVA GAJDOBRA, PROLETERSKA 41 Broj:120 Izve5taj O Radu Odbora Direktora Za Poslovnu 2015. Godinu 1. RAD ODBORA DIREKTO JADRAN AD NOVA GAJDOBRA, PROLETERSKA 41 Dana:10.05.2016. Broj:120 Za: Redovnu godi5nju sednicu Skup5tine akcionara DruStva Izve5taj o radu Odbora direktora za poslovnu 2015. godinu Ovaj izve5taj predstavlja ne samo izvr5enje zakonske i statutarne obaveze vet i dokument o poslovanju u 2015. godini, a koji u sebi sublimira sve okolnosti od uticaja na poslovanje koje se odvijalo tokom 2015. godine. 1. RAD ODBORA DIREKTORA Odbor direktora je u2015. godini brojao 3 (tri) dlana i nije bilo promena dlanova. Predsednik Odbora direktora je Tamaru Stajkovi6 koja je dlan od septembra 2014. godine. Odbor direktora je svoj rad u toku 2015. godine obavljao u 9 (devet) sednica, na kojima su donete razne odluke koje se tidu poslovaniapteduzela- Odluke Odbora direktora koje se narodito istidu po vaZnosti za poslovanje DruStva u 2015. godini su: - Odluka o qsvajanju izveStaja Centralne komisije za redovni godi5nji popis ukupne imovine, obav eza i potraiiv ania Dru5tva, na dan 3 I .12.20 | 4. godine, - Odluka o izboru Konsultanta - privatizacionog savetnika u postupku privatizac4e, - Odluka o zakljudenju Ugovo4a sa Izw5nim direktorom, - Odluka o izboru Procenitelja ukupne imovine, obaveza i kapitala DruStva, sa stanjem na dan 31.12.2014. godine, - Odluka o odobrenju isplate dospelih, a neizmirenih novdanih potraZivanja treiih lica prema Jadran AD i odluka o konverziji ewa u dinare, - Odluka o usvajanju izvestajao proceni fer vrednosti ukupne imovine, obaveza i kapitala u skladu sa MRS i MSFI (IFRS) na dan 3I.12.2014. godine, privrednog druStva Jadran AD Nova Gajdobra, - Odluke o sazivanju Redorrne godi5nje sednice Skup5tine akcionara javnog akcionarskog DruStva Jadran AD Nova Gajdobra, - Odlika o utvrdivanju prestanka potrebe za radom detiri zaposlena u Jadran AD Nova Gajdobra, - Odluka o popisu i obrazovanju Komisije za popis sa stanjem na dan 31.12.2015. godine. Veiina navedenih Odluka se odnosila na upravljanje DruStvom, postupak procene fer trZi$ne vrednosti imovine, obaveza i potraZivanj a, kao i izvr5avanje neophodnih aktirmosti u skladu sa zakonskim obavezama. 2. PROIZVODNJA DruStvo je u toku 2015. godine izvr5ilo prolednu setvu na ukupno 92 ha, uz primenu svih agrotehnidkih mera sa sopstvenom i iznajmljenom mehanizacijom, i to sa slede6om setvenom strukturom: OSTVARENJE BILJNE PROIZVODNJE ZA20l5. godinu Red. Kultura Posejana i Ostvaren broj ubrana povrlina prinos (ha) (ke/ha) I Soia 50 2.s77 z. Kukuruz 42 9.564 UKUPNO 92 U jednoj veoma za poljoprivredu te5koj godini, zbog su5e, prinosi kukuruza i soje su bili u proseku za20I5. godinu. Kukuruz je lagerovan u MK COMMERCE Novi Sad u silosima Vajska, uz minimalne tro5kove skladi5tenja. Soja je prodata odmah u toku Letve, takode, MK COMMERCE Novi Sad. Veoma je vaLno naglasiti pravovremenu prodaju ve6ine useva po najvi5im trZi5nim cenama. Drujtvo nije krajem 2015. godine izvr5ilo setvu ozimih useva. Zemlji5te je u toku jeseni uzorano za prolednu setvu. 3. FINANSIJSKI IZVEST.q.TT DruStvo je u 2015. godini ostvarilo ukupan prihod od 223.293.000 dinara, a rashod od 150.443.000 dinara. Drustvo je ostvarilo ukupan dobitak u 2015. godini, pre oporezivanja u visini od 72.850.000 dinara. DruStvo je ostvarilo neto dobitak u 2015. godini, u visini 5.937.000 dinara. Finansijski izvestaji su sastavljeni u skladu sa vaZedim propisima Republike Srbije, odnosno relevantnim radunovodstvenim standardima i sadinjeni su istinito i objektivno. Ovla56eni nezavisni revizor koji je izvr5io reviziju Finansijskih izve5taja za2015. godinu, nije imao nekih ve6ih primedbi. 4. PRAVOO LJUDSKI RESURSI I ADMINISTRACIJA S obzirom da je Drujtvo organizovano u pravnoj formi otvorenog akcionarskog druStva, upravljanje se u 2015. godini odvijalo preko: Skup5tine akcionara, Odbora direktora i Izvr5nog direktora. Tokom 2015. godine, adrLanaje 1 fiedna) redovna sednica Skup3tine akcionara, na kojoj su donete odluke iz zakonomutvrdene nadleZnosti, od kojih izdvajamo sledede: REDO'TNA GODISNJA SEDNICA 26.06.201 5 : - Odluka o usvajanju Finansijskog izvestaja za20l4. godinu, sa lzve5tajem rcvizor a za 20 | 4. godinu, - Odluka o izboru ovla56enog revizoruza2}ll. godinu, - Odluka o usvajanju izveltaiao radu Odbora direktora, - Odluka o pokridu gubitka. podetkom 2015. godine DruStvo je imalo 24 (dvadeset detiri) zaposlena na neodredeno vreme. U toku februara 2015. ukupno 20 (dvadeset) zaposlenih je preSlo u AL RAWAFED SRBIJA, tako da je u radnom odnosu ostalo 4 (detiri) zaposlena, koji su izrazili ielju da budu progla5eni tehnolo5kim vi5kom i da uz otpremninu napuste DruStvo. Odbor direktora je na osnovu toga doneo odluku o tehnolo5kim vi5kovima za sva detiri zaposlena, i Izvrsni direktor je postupajudi po toj odluci ukinuo sva radna mesta u DruStvu, osim mesta Izvr5nog direktora. je Dva zaposlena su se predomislili i nisu hteli da prihvate re5enje o otkazu,jer ih jtitio Kolektivni ugovor, tako da su ostali u radnom odnosu, ali bez definisanog radnog mesta. U toku godine je angaiovano jedno lice pod Ugovorom o privremenim i povremenim poslovima, na administrativnim poslovima' DruStvo je u toku 2015. godine imalo nastavak sudskih sporova iz prethodnih godina, od kojih izdvajamo slede6e: Vrednost spora Red TuZilac TuZeni (bez tro5kova i Napomena .bro kamate) I I Jadran ad ZZLibelulaSid 7.489.673 din Neizvr5enj e obaveze iz kupoprodaie 2 Jadran ad Stojanovi6 1.432.284 din Naknada Stete nastale Milenko iz Sida uzurpacijom HOLMERA J Jadran ad Fond za izgradniu 1.186.412 din. Raskid ugovora o stanova solidarn. kupovini stana solidar. 4 Ministarstvo Ukupno 2. spora Nrje pla6en zakup poljoprivrede Jadran ad 28.832 evra i zemlji5ta 2007-2009 g. 2.452.270 din. ) ZZLibehilaSid Jadran ad 2.977.840 din Neplaieni raduni za isporudenu robu 6 ZZ Agro MV- Avans za poku5aj Sivac Jadran ad 13.650.000 din otudenja zemlje. Tomanovi6 Raskid ugovora o Dalibor- Badka Jadran ad 1.390.975 din. kupovini stana u Palanka izsradnii Pojedini stari sporovi su okondani tokom 2015. godine. Protiv biv5eg vlasnika DruStva i tadasnjg direktora je podignuta optuZnica, i vodi se postupak pred Vi5im sudom u Novom Sadu. Ono Sto je posebno obeleZilo poslovnu 2015. godinu je: r Prodaja dela imovine Drustva na osnovu Odluke Vlade Republike Srbije, i prelazak}} zaposlenih u AL RAWAFED SRBIJA DOO' o PripremazapivatizactjuAD Jadran Nova Gajdobra, koja je bilazakazana za 18.11.2015. godine. Zakazana privatizacija je poni5tena od strane Agencij e za priv atizac{1u, o Saradnja sa pouzdanim i kvalitetnim kupcima i dobavljadima, uz minimalne rizike naplate isporudenih proizvoda. 5. PRODAJA IMOVINE DRUSTVA I PRIVATIZACIJA Na osnovu Odluke Vlade Republike Srbije u novembru 2014. godine, sazvana je Vanredna sednica Skup5tine akcionara JADRAN AD NOVA GAJDOBRA na kojoj je doneta odluka o otudjenju ve6eg dela imovine: poljopriwedno zemlji3te, ekonomija sa ma5inskom radionicom i deo opreme i mehanizacije. Svi nesaglasni akcionari su ispladeni u 2015. godini i na taj nadin je DruStvo steklo 42.534 sopstvenih akcrja. U toku godine Agencija zapnvatizaciju je naloLila rukovodstvu dru5tva da izvr5i novu procenu imovine, obavezai kapitala, da bi pokrenula procedureptivatizaciie. Na osnovu nove procene objavljen je javni poziv za prodaju kapitala DruStva u svoj ini Agencij e za priv atizacij u. Taj javni poziv je poni5ten, i po ga5enju Agencije za privatizaciju Ministarstvo priwede je preuzelo brigu o novoj privatizaciji. Predsednik Odbpra direktora -K7'- TamalaStaikovi6.
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