2014. – ANNUAL REPORT ON THE OPERATIONS OF THE STRATEGIC COMPANIES AND COMPANIES OF SPECIAL INTEREST FOR THE REPUBLIC OF CROATIA 2014. - ANNUAL REPORT ON THE OPERATIONS 1 TABLE OF CONTENTS Page FOREWORD OF THE HEAD OF THE STATE ADMINISTRATIVE OFFICE FOR STATE PROPERTY MANAGEMENT ..................................................................................................................... 5 I. INTRODUCTION - DIVISION OF THE STATE PORTFOLIO - ACCORDING TO THE DECISION OF THE CROATIAN GOVERNMENT ON LAYING DOWN A LIST OF COMPANIES AND OTHER LEGAL ENTITIES OF STRATEGIC AND SPECIAL INTERESTS FOR THE REPUBLIC OF CROATIA ................................................................................ 7 II. PORTFOLIO OVERVIEW - 49 COMPANIES OF STRATEGIC AND SPECIAL INTEREST TO THE REPUBLIC OF CROATIA – ACCORDING TO ACTIVITIES .................................................................................................... 8 III. REVIEW OF OPERATIONS - 49 STRATEGIC AND COMPANIES OF SPECIAL INTEREST TO THE REPUBLIC OF CROATIA FROM 2011 TO 2014 ................................................................................................................. 9 III.I. TOTAL REVENUES, EXPENDITURES AND OPERATING RESULTS - 49 STRATEGIC AND COMPANIES OF SPECIAL INTEREST TO THE REPUBLIC OF CROATIA FROM 2011 TO 2014 .................................................... 11 III.II. NUMBER OF EMPLOYEES - 49 COMPANIES OF STRATEGIC AND SPECIAL INTEREST TO THE REPUBLIC OF CROATIA ON DECEMBER 31, 2014 FROM 2011 TO 2014 ............................................................................ 14 IV. COMPANIES LISTED ON THE REGULATED CAPITAL MARKET ..................................................................... 16 V. PORTFOLIO OVERVIEW - 49 COMPANIES ............................................................................................... 21 COMPANIES OF STRATEGIC IMPORTANCE FOR THE REPUBLIC OF CROATIA ............................................. 22 Agencija Alan d.o.o. ............................................................................................................................ 23 AKD - Agencija za komercijalnu djelatnost d.o.o. .................................................................................. 24 Autocesta Rijeka - Zagreb d.d. .............................................................................................................. 25 Hrvatska elektroprivreda d.d. ............................................................................................................... 26 Hrvatska Lutrija d.o.o. ......................................................................................................................... 28 Hrvatske autoceste d.o.o. .................................................................................................................... 29 Hrvatske ceste d.o.o. ........................................................................................................................... 31 Hrvatska kontrola zračne plovidbe d.o.o. .............................................................................................. 32 Hrvatske šume d.o.o. ........................................................................................................................... 33 Hrvatski operator tržišta energije d.o.o. ................................................................................................ 35 HŽ Infrastruktura d.o.o. ....................................................................................................................... 36 HŽ Putnički prijevoz d.o.o. .................................................................................................................... 37 Jadranski Naftovod (JANAF) d.d. ............................................................................................................ 39 Odašiljači i veze d.o.o. .......................................................................................................................... 40 Plinacro d.o.o. ...................................................................................................................................... 41 Plovput d.o.o. ...................................................................................................................................... 43 Podzemno skladište plina d.o.o. ........................................................................................................... 44 Pomorski centar za elektroniku d.o.o. ................................................................................................... 45 Središnje klirinško depozitarno društvo d.d. .......................................................................................... 46 COMPANIES OF SPECIAL INTEREST IN WHICH THE REPUBLIC OF CROATIA HAS A MAJORITY SHARE ......................................................................................................... 48 Adriatic Croatia International Club d.d. ................................................................................................. 49 2 2014. - ANNUAL REPORT ON THE OPERATIONS Agencija za podršku komunikacijskim sustavima i informacijskim tehnologijama (APIS IT) d.o.o. ................................................................................................................. 50 Brijuni Rivijera d.o.o. .............................................................................................................................. 51 Brodarski Institut d.o.o. .......................................................................................................................... 52 Club Adriatic d.o.o. .................................................................................................................................. 53 Croatia Airlines d.d. ................................................................................................................................. 55 Croatia banka d.d. ................................................................................................................................... 56 Croatia osiguranje d.d. ............................................................................................................................. 57 HP - Hrvatska pošta d.d. .......................................................................................................................... 58 Hrvatska brodogradnja - Jadranbrod d.d. .................................................................................................. 59 Hrvatska poštanska banka d.d. ................................................................................................................. 61 HŽ Cargo d.o.o. ....................................................................................................................................... 62 Imunološki zavod d.d. ............................................................................................................................. 63 Jadrolinija .............................................................................................................................................. 64 Luka Rijeka d.d. ....................................................................................................................................... 65 Luka Vukovar d.o.o. ................................................................................................................................. 66 Narodne novine d.d. ................................................................................................................................ 67 Zračna luka Dubrovnik d.o.o. ................................................................................................................... 68 Zračna luka Osijek d.o.o. ......................................................................................................................... 69 Zračna luka Pula d.o.o. ............................................................................................................................ 71 Zračna luka Rijeka d.o.o. ......................................................................................................................... 72 Zračna luka Split d.o.o. ........................................................................................................................... 73 Zračna luka Zadar d.o.o. ......................................................................................................................... 74 Zrakoplovno-tehnički centar d.d. ............................................................................................................. 75 COMPANIES OF SPECIAL INTEREST IN WHICH THE REPUBLIC OF CROATIA HAS A LESS THAN 50% SHARE AND WHOSE SHARES ARE LISTED ON THE REGULATED CAPITAL MARKET ............................................................................................................... 76 Đuro Đaković Holding d.d. ....................................................................................................................... 77 INA - Industrija nafte d.d. ......................................................................................................................... 78 Končar - Elektroindustrija d.d. .................................................................................................................. 80 Petrokemija d.d. ...................................................................................................................................... 81 Podravka d.d. .........................................................................................................................................