Annual Report 2006
ANNUAL REPORT 2 0 0 6 KONČAR GROUP ANNUAL REPORT 2 0 0 6 0 BASIC INDICATORS in HRK 000 2006 2005 2004 Operating revenues 2,672,806 2,031,019 1,705,542 Sales of products and services 2,552,964 1,838,097 1,613,423 Profit before tax 84,773 36,036 23,804 Corporate income tax 16,269 9,153 7,630 Group’s profit 68,504 26,883 16,174 Minority stakes 20,873 14,938 8,743 Net profit 47,631 11,945 7,431 Total assets 2,535,827 2,438,670 2,281,797 Total capital and reserves 1,080,405 1,040,558 1,045,485 Current assets 1,531,249 1,426,651 1,264,504 Current liabilities 930,748 856,340 740,939 Number of employees as at 31 Dec. 4,224 4,062 3,992 Sales per employee 604 453 404 EUR 1 (average for 2006) = 7.323 Shares HRK 2006 2005 2004 Dividend 2.00 Share value at Zagreb Stock Exchange as at 31 Dec. 645 285 156 tradition. knowledge. responsibility. TABLE OF CONTEST 05 FOREWORD BY THE CEO 06 SUPERVISORY BOARD REPORT 07 MAIN FEATURES OF THE 2006 OPERATIONS 09 Financial and operating indicators 09 Sales 10 Significant Contracted Works 16 Marketing 16 Human Potentials 17 Research and Development 17 Restructuring and Privatisation 18 Shares 18 Organisation, Ownership Structure and Management 19 FINANCIAL REPORT 22 Consolidated Financial Report for KONČAR Group 23 Audited Financial Report for KONČAR - Electrical Industries Inc. 9 ADDRESS BOOK 73 Abbreviations used in the text Group KONČAR - Electrical Industries Inc., subsidiaries and affiliated companies KONČAR Concern KONČAR - Electrical Industries Inc.
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