|
|
|
in HRK |
|
2006. |
2007. |
Index |
| Production indices |
|
|
|
| Volume of construction works |
1.605.458.301 |
2.024.894.230 |
126,13 |
| Average number of the employed |
|
|
|
| Total number of the employed |
2.262 |
2.209 |
97,66 |
| Non-productive personnel |
174 |
185 |
106,32 |
| Financial indices |
|
|
|
| Total assets |
1.499.905.756 |
1.772.516.900 |
118,18 |
| Total income |
1.796.873.303 |
2.242.097.736 |
124,78 |
| Total costs |
1.762.030.516 |
2.197.086.649 |
124,69 |
| Profit in the year |
25.165.474 |
33.250.783 |
132,13 |
| Profit before taxes |
34.842.787 |
45.011.087 |
129,18 |
| Operating income |
1.791.882.867 |
2.223.981.412 |
124,11 |
| Income per employee |
794.374 |
1.014.983 |
127,77 |
| Profit per employee |
11.125 |
15.052 |
135,30 |
| Value added tax-balance |
84.909.341 |
75.607.381 |
89,04 |
| Bank loans |
445.393.445 |
343.128.378 |
77,04 |
| Capital and reserves |
101.289.862 |
325.071.056 |
320,93 |
| Other indices |
|
|
|
| Provisions for materials |
71.757.357 |
75.063.120 |
104,61 |
| Total provisions |
141.905.529 |
144.673.182 |
101,95 |