Company 25: Trade receivables
|TEUR#187,903
| Trade receivables – companies in the Gorenje Group |
148.567 |
131.873 |
|---|
| Trade receivables – other companies |
39.336 |
52.094 |
|---|
| Total |
187.903 |
183.967 |
|---|
Current trade receivables due from companies in the Gorenje Group
| Trade receivables – domestic operations |
11.280 |
9.923 |
|---|
| Trade receivables – foreign operations |
137.287 |
121.950 |
|---|
| Total |
148.567 |
131.873 |
|---|
Current trade receivables due from companies in the Gorenje Group operating in Slovenia
| Energygor, d.o.o., Ljubljana |
1 |
1 |
|---|
| ZEOS, d.o.o., Ljubljana |
11 |
27 |
|---|
| PUBLICUS, d.o.o., Ljubljana |
11 |
6 |
|---|
| Kemis, d.o.o., Radomlje |
14 |
253 |
|---|
| GEN–I, d.o.o., Krško |
0 |
1 |
|---|
| Gorenje Surovina, d.o.o., Maribor |
263 |
612 |
|---|
| Gorenje Notranja oprema, d.o.o., Velenje |
11 |
222 |
|---|
| Gorenje I.P.C., d.o.o., Velenje |
2.139 |
1.186 |
|---|
| Gorenje GTI, d.o.o., Velenje |
6.506 |
1.525 |
|---|
| Gorenje Gostinstvo, d.o.o., Velenje |
14 |
23 |
|---|
| Gorenje Orodjarna, d.o.o., Velenje |
323 |
134 |
|---|
| ERICo, d.o.o., Velenje |
7 |
7 |
|---|
| Gorenje design studio, d.o.o., Velenje |
23 |
10 |
|---|
| Gorenje Projekt, d.o.o., Velenje |
0 |
67 |
|---|
| Indop, d.o.o., Šoštanj |
1.781 |
5.849 |
|---|
| Gorenje GAIO, d.o.o., Šoštanj |
176 |
0 |
|---|
| Total |
11.280 |
9.923 |
|---|
Current trade receivables due from companies in the Gorenje Group operating abroad
| Gorenje Zagreb, d.o.o., Croatia |
24.703 |
27.924 |
|---|
| KEMIS-Termoclean, d.o.o., Croatia |
3 |
2 |
|---|
| Gorenje, d.o.o., Serbia |
6.005 |
8.928 |
|---|
| Gorenje aparati za domaćinstvo, d.o.o., Serbia |
3.004 |
817 |
|---|
| Gorenje Tiki, d.o.o., Serbia |
4.615 |
1.268 |
|---|
| Gorenje Home, d.o.o., Serbia |
1.401 |
0 |
|---|
| Gorenje Commerce, d.o.o., Bosnia and Herzegovina |
355 |
1.021 |
|---|
| Kemis - SRS, d.o.o., Bosnia and Herzegovina |
0 |
1 |
|---|
| Gorenje Skopje, d.o.o., Macedonia |
1.519 |
1.777 |
|---|
| Gorenje Podgorica, d.o.o., Montenegro |
3.763 |
5.096 |
|---|
| Gorenje Vertriebs GmbH, Germany |
25.804 |
20.318 |
|---|
| Gorenje Austria Handels GmbH, Austria |
2.877 |
2.514 |
|---|
| Gorenje Beteiligungs GmbH, Austria |
5 |
1 |
|---|
| Asko Appliances AB, Sweden |
4 |
307 |
|---|
| Asko Appliances Holding AB, Finland |
47 |
0 |
|---|
| Asko Kodinkone, Finland |
73 |
0 |
|---|
| Gorenje AB, Sweden |
0 |
2 |
|---|
| Gorenje Group Nordic A/S, Denmark |
19.000 |
10.622 |
|---|
| ATAG Nederland BV, the Netherlands |
283 |
442 |
|---|
| ATAG Europe BV, the Netherlands |
0 |
1 |
|---|
| Gorenje Nederland BV, the Netherlands |
436 |
893 |
|---|
| Gorenje UK Ltd., Great Britain |
1.151 |
744 |
|---|
| Gorenje Belux S.a.r.l., Belgium |
1.298 |
1.370 |
|---|
| Gorenje France S.A.S., France |
2.400 |
5.569 |
|---|
| Gorenje Körting Italia S.r.l., Italy |
4.467 |
4.034 |
|---|
| Gorenje Espana, S.L., Spain |
-20 |
403 |
|---|
| OOO Gorenje BT, Russia |
13.806 |
6.389 |
|---|
| Gorenje TOV, Ukraine |
39 |
30 |
|---|
| Gorenje Kazakhstan, TOO, Kazakhstan |
55 |
4 |
|---|
| Gorenje Slovakia s.r.o., Slovak Republic |
424 |
2.018 |
|---|
| Gorenje spol s.r.o., Czech Republic |
1.920 |
252 |
|---|
| Gorenje - real spol s.r.o., Czech Republic |
1 |
1 |
|---|
| Gorenje - kuchyne spol, s.r.o., Czech Republic |
0 |
2 |
|---|
| Mora Moravia, a.s., Czech Republic |
1.508 |
724 |
|---|
| Gorenje Budapest Kft., Hungary |
2.884 |
4.414 |
|---|
| Gorenje Polska Sp.z.o.o., Poland |
6.200 |
7.145 |
|---|
| Gorenje Bulgaria EOOD, Bulgaria |
161 |
737 |
|---|
| Gorenje Romania S.r.L., Romania |
1.351 |
1 |
|---|
| Gorenje Istanbul Ltd., Turkey |
4.560 |
5.105 |
|---|
| Gorenje Albania SHPK, Albania |
175 |
0 |
|---|
| Gorenje Gulf FZE, United Arab Emirates |
964 |
1.082 |
|---|
| Revaluation |
46 |
-8 |
|---|
| Total |
137.287 |
121.950 |
|---|