Turnoverandbalanceoftradepayablesin2018
inEUR
COMPANY
Turnoverin
2018
Balanceasat
31 December
2018
DARS 3,711,310 881,839
TelekomSlovenijed.d. 2,933,200 388,572
Petrold.d.,Ljubljana 2,564,796 420,202
Energijaplusd.o.o. 1,475,344 236,249
Total 10,684,650 1,926,862
Turnoverandbalanceoftradepayablesin2017
inEUR
COMPANY
Turnoverin
2017
Balanceasat
31 December
2017
DARS 3,029,274 722,049
TelekomSlovenijed.d. 2,893,541 310,203
Petrold.d.,Ljubljana 2,323,504 408,477
Energijaplusd.o.o. 1,090,405 216,552
Total 9,336,724 1,657,280
5.8Related-partytransactions
Inadditiontothecontrollingcompany,thePoštaSlovenijeGroupcomprisedsevensubsidiariesandoneassociate
asat31December2018.
BalanceofreceivablesandliabilitiesofGroupcompaniesandassociatedcompany
inEUR
ITEM 31/12/2018 31/12/2017
Index
2018/2017
Currentoperatingreceivables
Subsidiaries 2,048,388 2,224,176 92
Associate 14,900 15,182 98
Non-currentnancialreceivables
Subsidiaries 100,164 - -
Currentnancialreceivables
Subsidiaries - 200,140 -
Non-currentoperatingliabilities
Subsidiaries 912,327 931,363 98
Currentoperatingliabilities
Subsidiaries 2,311,960 2,403,429 96
Associate 1,019 6,287 16
RevenuesandexpensesofGroupcompaniesandassociatedcompany

ITEM 31/12/2018 31/12/2017
Index
2018/2017
Salesrevenue
   
   
Historicalcostofgoodssold
   
Costs of materials
   
Costsofservices
   
Othercosts
   
Financeincomefromparticipatinginterests
   
Financeincomefrominterestandothernanceincome
   