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Letno Poročilo Revoz Dd 2009 ŠTEVILKE GOVORIJO. LETNO POROČILO REVOZ D.D. 2009 Vsebina 01 UVOD Dosežki v poslovanju ......................................6 Pomembni dogodki v letu 2009 .......................7 Poročilo predsednika nadzornega sveta .......10 Poročilo predsednika uprave ........................11 Predstavitev družbe ......................................12 02 POSLOVNO POROČILO Vizija družbe in poslanstvo ............................20 Makroekonomsko okolje ...............................20 Poslovanje družbe .........................................22 Proizvodnja ...................................................28 Kakovost ......................................................29 Nabava .........................................................30 Naložbe ........................................................31 Razvoj in napredek .......................................32 Upravljanje s tveganji ...................................34 03 TRAJNOSTNO POROČILO Zaposleni .....................................................38 Komuniciranje ..............................................41 Ravnanje z okoljem ......................................43 04 RAČUNOVODSKO POROČILO Pojasnila k računovodskim izkazom .............48 Izjava o odgovornosti uprave ........................54 Revizorjevo poročilo .....................................55 Računovodski izkazi .....................................57 05 KDO JE KDO ..................................76 *ABsolutni proiZvodni rekord IZdelaniH voZil V eneM letu, kar je ZA 7 % več kot leto poprej in ZA 6 % več kot V rekordneM letu 2007. 01 UVOD DOSEŽKI V POSLOVANJU 2009 2008 proizvodnja avtomobilov/prodaja v kosih 212.680 198.096 čisti prihodki od prodaje: v 000 EUR 1.282.564 1.211.502 - domači trg v 000 EUR 21.065 35.454 - tuji trgi v 000 EUR 1.261.499 1.176.048 - delež izvoza v % 98,4 97,1 naložbe v osnovna sredstva v 000 EUR 49.619 43.992 EBITDA ¹ v 000 EUR 99.762 93.340 EBIT ² v 000 EUR 26.015 21.806 čisti poslovni izid v 000 EUR 20.543 18.743 sredstva v 000 EUR 449.983 431.979 - stalna sredstva v 000 EUR 321.466 344.877 - gibljiva sredstva v 000 EUR 128.517 87.102 kapital v 000 EUR 225.396 254.505 rezervacije in obveznosti v 000 EUR 224.587 177.474 zaposleni ³ 31.12. 2.606 2.559 dodana vrednost na zaposlenega 4 v 000 EUR 53,5 48,0 ¹ poslovni izid iz rednega delovanja - finančni prihodki + finančni odhodki + amortizacija in prevrednotovalni poslovni prihodki pri neopredmetenih dolgoročnih sredstvih in opredmetenih osnovni sredstvih ² poslovni izid iz rednega delovanja + finančni odhodki – finančni prihodki ³ Ker družba v letu 2009 na domačem trgu ni našla zadostne delovne sile, je pristopila k angažiranju izvajanja storitev. Konec leta je bilo po storitvenih pogodbah 367 delavcev za delo v proizvodnji (275 v letu 2008), skupaj torej 2.973 zaposlenih ( 2.834 v letu 2008). 4 povprečno število zaposlenih skupaj z najetimi delavci Lastništvo družBE in delniCA Družba je od 3. februarja leta 2004 v 100-odstotni lasti družbe Renault, s.a.s., Francija. Podatki o delnici: 31.12.2009 31.12.2008 skupno število delnic v kosih 550.810 550.810 nominalna vrednost delnice v EUR 100,00 100,00 knjigovodska vrednost delnice v EUR 409 462 čisti poslovni izid na delnico v EUR 37,30 34,03 čisti dobiček tekočega leta v 000 EUR 20.543 18.743 2009 8 Letno poročilo Revoz UVOD 01 POMEMBni doGodki V letu 2009 Leto 2009 – leto rekordov in priprav na »nov veter« Po številnih nedelovnih dnevih v zadnji tretjini leta 2008 proizvodni rekord z 212. 680 izdelanimi vozili. Vzporedno smo leto 2009 začeli s polno paro, saj so številne finančne so potekale priprave na proizvodnjo novega vozila, katerega spodbude za nakupe novih vozil najbolj obrodile sadove rav- ime smo izvedeli 2. februarja letos. Wind (veter) je moderni no v nižjem avtomobilskem razredu. Aprila smo proizvodnjo dvosed cabriolet, s katerim se Renault vrača k užitkom v vo- zagnali v treh polnih izmenah in obratovali s polno zmoglji- žnji. In z nekoliko simbolike lahko rečemo, da bo v letu 2010 vostjo vse do konca leta, ko smo postavili tudi absolutni iz Revoza zapihal svež veter na evropska tržišča. januar S 1. januarjem je Aleš Bratož imenovan za generalnega direktorja Skupine Renault v Sloveniji, s čimer zagotavlja, da se strategija Skupine Renault izvaja v vseh dejavnostih, in je prav tako uradni predstavnik Skupine za lokalne oblasti. Skupino Renault v Sloveniji predstavljata Revoz, d.d. in Renault Nissan Slovenija d.o.o.. februar 13. februarja vodstvo tovarne skupaj z vodstvenimi delavci v Revozu pregleda rezultate minulega leta in predstavi izzive leta 2010. 24. februarja Revoz obišče Denis Barbier, direktor tovarn za sestavo vozil v okviru rednih pre- gledov učinkovitosti tovarne. marec Revoz išče in zaposluje nove sodelavce za zagon polne nočne izmene. 13. marca na letni konvenciji Direkcije kakovosti v Skupini Renault podelijo prve certifikate SQR (Sistem kakovosti Renault). Med prejemniki je tudi Revoz. april 6. aprila v Revozu zaženemo polno nočno izmeno, v kateri dobijo delo tudi sodelavci iz podjetja Adria, ki se je v tem obdobju soočalo z nedelovnimi dnevi. 16. aprila se Revoz predstavi na enodnevnem zaposlitvenem sejmu pod naslovom »Poišči svojo pot«, ki je potekal v avli Kulturnega centra Janeza Trdine v Novem mestu. 21. aprila tovarno obišče Denis Barbier, direktor tovarn za sestavo vozil in se udeleži tudi sestan- ka nadzornega sveta, na katerem potrdijo poročilo podjetja za leto 2008. maj V Revozu začne delovati enota za personalizacijo twingov, pod okriljem Renault Tech Somac. Od 16. maja dalje prihaja s proizvodnih trakov že 5. faza modela clio II. 15. maja Revoz obišče Patrick Pelata, generalni direktor Renaulta, namestnik predsednika Sku- pine, ki se ob tej priložnosti sreča tudi s predsednikom slovenske vlade Borutom Pahorjem. 2009 Letno poročilo Revoz 9 01 UVOD junij Revoz napove glede na povečano povpraševanje po vozilih nižjega razreda delo v treh polnih izmenah najmanj do konca leta 2009. 5. junija v vsej Skupini Renault obeležimo svetovni dan okolja. Od 15. do 19. junija Revoz uspešno obnovi certifikat kakovosti v okviru presoje po standardu ISO 9001 različica 2000. julij Od 1. do 3. julija Revoz uspešno obnovi okoljskih certifikat v okviru zunanje presoje po stan- dardu ISO 14001. 4. julija se zaposleni in njihovi bližnji srečajo na tradicionalnem srečanju Dan Revoza. V okviru tega srečanja podjetje podeli jubilantom nagrade za 10, 20 in 30 let delovne dobe. 22. julija vodstvo Revoza na rednem sestanku vodstvenih delavcev pregleda rezultate prvega polletja in aktivnosti, ki so pred nami, če želimo zastavljene cilje na letni ravni tudi doseči. avgust 27. avgusta je Direkcija kakovosti Renault tovarni podelila soglasje za t.i. mejnik ENVU* za projekt E33. september 8. septembra sta na obisku v tovarni Denis Barbier, to je bil njegov zadnji obisk v funkciji di- rektorja tovarn za sestavo vozil, in Alain Gabillet, direktor Direkcije za učinkovitost industrijskih sistemov. V sklopu promocije zdravja in zdravega načina življenja se v podjetju začne izvajanje projekta Razmigajmo življenje, in sicer s poskusnim izvajanjem posebej izbranih vaj za sproščanje na delovnem mestu v spremljevalnih službah. Renault predstavi štiri prototipe električnih vozil na frankfurtskem avtomobilskem salonu. oktober V začetku oktobra vodstvo podjetja določi cilje in aktivnosti za leto 2010 v okviru sistema razširjanja ciljev. V Revozu obeležimo 20 let od prihoda prve petice iz naše tovarne in obenem 20 let od usta- novitve podjetja Revoz. Svetovna zdravstvena organizacija razglasi pandemijo gripe H1N1. V Skupini Renault začenjajo s kampanjo ozaveščanja zaposlenih o pravilnem ravnanju in vedenju v teh okoliščinah. november 17. novembra v Skupini Renault obeležijo 10-letnico uvedbe Sistema proizvodnje Renault z neposrednim prenosom oddaje posvečene tej obletnici, v katerega se vključi tudi Revoz. Od 23. do 27. novembra v celotni Skupini Renault poteka teden kakovosti, v katerem Renault želi opozoriti na napredek, ki ga je skupina dosegla na področju kakovosti. Revoz se 25. do 27. novembra pod okriljem Gospodarske zbornice Dolenjske in Bele Krajine skupaj še s štirimi podjetji iz regije predstavi na zaposlitvenem sejmu Kariere 09 v Ljubljani. december Od 1. decembra dalje Službo za inženiring vozil vodi Christophe Laubry, ki je na tem mestu nasledil Michela Solema. 8. decembra v Revozu presežemo dotedanji letni proizvodni rekord 200.164 izdelanih vozil. Ravno na dan preseženega proizvodnega rekorda tovarno prvič obišče Jose Vicente De Los Mozos, novi direktor tovarn za sestavo vozil, ki je Denisa Barbierja nasledil tudi na mestu pred- sednika nadzornega sveta Revoza. Leto zaključimo z absolutnim proizvodnim rekordom 212.680 izdelanih vozil. * ENVU = prihod vozila v tovarno 2009 10 Letno poročilo Revoz UVOD 01 POMEMBni doGodki po Zaključku OBračunskeGA OBdoBja februar 2. februarja Renault napove skorajšnji prihod novega modela, dvoseda coupé cabriolet renault winda. To je namreč komercialno ime modela E33, ki ga bomo izdelovali v Revozu. 15. februarja se celotna vodstvena struktura Revoza zbere na prvem letošnjem sestanku in pregleda rezultate minulega leta. marec 2. marca se renault wind premierno predstavi strokovni in širši javnosti na avtomobilskem salonu v Ženevi. 16. marca v Revozu predstavimo renault wind predsedniku vlade Borutu Pahorju in ministru za gospodarstvo Mateju Lahovniku. 17. marca v Revozu izdelamo 3-milijontega renaulta. 2009 Letno poročilo Revoz 11 01 UVOD Poročilo predsednika nadZorneGA sveta ZA leto 2009 SpreMljanje poslovanja Preveritev sestave BilančneGA
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