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INTRODUCTION
ROK 201S
THE YEAR 201S
PROJEKTY
Recyklujte s
hasi~i
Recyklahrani aneb Uklidme si svet Spaluprace s kraji Zelezny tyden Prajekt jsem zpet
PROJECTS
Recycle with the Firefighters Recycle Games / Let's Clean Up the World Cooperation with the regions Iron Week
I am back Project
Kamunalni palitik raku
Municipal Politician of the Year
vYROBCI! WEEE FORUM
PRODUCERS! WEEE FORUM
SBERNA
sIt
COLLECTION NETWORK
Sberne prastredky
Collection equipment
Motiva~nf
Motivation programme
program
vYSLEDKY 201S ZpracDvani a doprava
KONTROLA KVALITY ! AUDITY
Kantraly Integrovany system ffzenf
HOSPODAflsKE vYSLEDKY 201S Rozvaha
Vykaz zisku a ztraty SEZNAM ZAPOJENYCH vYROBCI)
RESULTS 201S
Treatment and logistics QUALITY CONTROL / AUDITS
Audits Integrated management system TRADING RESULTS 201S
Balance sheet Profit and loss account LIST OF PRODUCERS INVOLVED
Uvod
Vazenf pi'iltele, prav~ listujete Vyrocnizprtwou spolecnosti ELEKTROWIN a.s., kde jsme pro Vas shrnuli ty nejpodstatnejsf informace z roku
2015. v lonskem race jsme oslavili deset let nasi cinnosti v oblasti zajistovimf povinnosti vyrobcu v oblasti zpetneho odberu elektrozai'izenf. Jsem moc rad, ze pray€! rok naseho vyroci byl i rokem historicky nejuspesnejsim jak z hlediska mnozstvi sebranych a zpracovanych elektrozarizeni, tak j dokonceni nami vybudovane rozsahle a kvalitni sberne site e:rtajici na 13 000 sbernych mist, ktera svymi parametry znai::ne prekracuje pozadavky stanovene zilkonem 0 odpadech. Podarilo se nam vyrazne pi'ekrocit planovane (fle ve zpetnem odberu a dfky tomu nasi smluvni zpracovatele mohli zajistit zpracovani 32,5 tisfc tun vyFazenych spotFebieu, eimi. jsme se vyrazne pi"iblfi:ili cfl um danym evropskou smernid pro rok 2016. Tohoto uspechu bychom nedosahli bez optimalni hustoty sbernych mist, jejich masivniho vybaveni sbernymi prosti'edky a v neposledni Fade i rostoucim povedomim 0 zpetnem odberu jako vysledku nasich informaenich aktivit, do kterych investujeme od sameho zaeatku nasi einnosti nemale prostFedky. Nasim cHem pro rok 2016 nadale zllstava postupne plnenf crill stanovenych vyrobcllm elektrospotrebieu novelou smernice EU a pi'ipravovanou eeskou legislativou. Diky zmenam v organizaenf struktui'e spoleenosti, pi'ipravovanych v prubehu celeho roku 2015, ma nase spoleenost pFedpoklady pro splnenf tohoto die jak z pohledu efektivnfho i'izeni, tak i v optimalizaci parametru spoletnosti provozovaneho kolektivnfho systemu. Zaverem bych rad podekoval vsem, ktei"i s nami celych deset let spolupracovali a zaslouzili se tim a nase nemale uspechy - obcim a mestllm, prodejcum, sborllm dobrovolnych hasiell, skolam, dopravcllm, zpracovatel um a vsem obcanum t::eske republiky, kterf odevzdavaji svoje vyi'azene spoti'ebiee na nase sberna mfsta a pi"ispivaji tim ke zlepseni naseho i.ivotniho prosti'edf. Jsem pi'esvedeen a tom, i.e spolecnost ELEKTROWIN a.s. jim bude i nadtlle spolehlivym partnerem nejen v race 2016, ale i v budoucich letech.
Vas
Roman Tvrznik PFedseda pi'edstavenstva
Dear Business Friends, You are now reading through the Annual Report of ELEKTROWIN a.s., in which we have summarized the most important information from 2015. Last year, we celebrated ten years in business of implementing the obligations of electrical appliances producers. I am very pleased that our anniversary year was also historically the most successful in terms of both the quantity of collected and recycled electrical equipment and the completion of an extensive and high quality collection network developed by our company. This network comprised 13,000 collection points and went far beyond the requirements of the Waste Act. We significantly exceeded the forecast targets in terms of collections, due to which our treatment partners could process 32,500 tons of discarded equipment, which brought us much closer to the targets set by the European Directive for 2016. We would not be able to achieve this success without an optimal density of the collection points, their extensive collection equipment and resources, and of course, a growing awareness of collections due to our information campaign, into which we invested considerable resources from the very beginning of our business activity. Our goal for 2016 rema ins the gradual fulfilment of the targets set for electrical appliances producers by the European Directive and in forthcoming Czech legislation. Due to changes in our organizational structure, prepared during the course of 2015, our company has the prerequisites to achieve this goal both in terms of effective management, and optimization of the operating parameters of the companies involved in the collective system. Finally, I would like to thank everyone who has cooperated with us for the past ten years and therefore significantly contributed to our success - to the municipalities, retailers, voluntary fire brigades, schools, logistics and treatment partners and to all citizens of the Czech Republic, who brought their used appliances to our collection points, and in this way, contributed to the improvement of our environment. I am convinced that ELEKTROWIN a.s. will continue to be a reliable partner to all, not only in 2016 but also in the future. Yours
Roman Tvrznfk Chairman of the Board of Directors
ELEKTROWIN VYROC.Nf ZPRAvA 2015 ANN UAL REPORT
.....•.......... ~
Nejlepsi odpad je ten, kter-y vubec nevznikne. The best waste is the one which has never been generated.
JSME S VAMI
The year 2015
We have been with you for 10 years
A t otal of 36,000 tons of e lectrica l w aste was collected in 2015, of which 32,500 tons were successfully treated. This result -
2005 - 2015 -10 years of ELEKTROWIN - WEEE take-back scheme
a historically important milestone in the field of collection - signi-
ficantly exceeded the target for 201 5.
ELEKTROWIN has been with you for 1 0 years.
The main reason for last year's historical success was the drop in the prices of ferrous and non-ferrous metals, as well as avoiding t he pu rchase of metals from citizens and cash payments along with frequent controls at scrap dealers.
It has been 10 years since the systematic collection and recycling of discarded electrical appliances began in the Czech Republic. The introduction of the coll ective systems put an end to the discarding of electrical equipment as part of the communal waste as well as an end to black landfill.
In 2015, collections were characterised by: • A sharp i ncr ease (by 36%) in the commodity of large household appliances. • An increase in small household appliances (by , 4%) and cooling & f reezing equipment (by 11 %). A one-off contribution towards financing the operation of the collection system and direct costs, known as the recycling contributio n (R P) ca me into effect from 1.4. 2015. The previous contributions, sp lit between historical and new electrical appliances, were canceled.
ELEKTROWIN, who in 20 15 celebrated ten years of existence, have contributed to almost half of total domestic collection and recycl ing, which represents more than 1 5 million items of equipment. Until 2015, we have collected and recycled material totalling 250,000 t ons, comprised of: • 144,000 t ons of cooling & freezing equipment • 28,000 tons of sma ll household appliances • 78,000 tons of la rge household appli ances
ELEKT ROWIN VYROC.Nf ZPRAvA 2015 ANNUAL REPORT
Projekty Kafdym rokem organizuje ELEKTROWIN pro sirokou vefejnost na urovni kraju, mest i abel akce a kampan e na podporu informovanosti a zpetnem odberu vystouiilych elektrozai'izeni. Behem techto kampani vysvetluje obcanum nejen t o, ze elektrozarfzenf nepatrr do komunalnfho odpadu, ale i co se 5 nimi deje dtll pote, co jsou odevzdtmy na sberna mista, odkud je dopravf k ekolog icke recyklaci a k jejich dalsimu vyuzitf.
Ve 5ti'edoceskem, Jihomoravskem a Jihoceskem kraji a Kraj i Vysoc!ina navazal ELEKTROWIN na uspesny projekt "Jfzda do stan ice recyklace", kdy obcane mohou pi'i ceste vlakem odevzdat stare spot i'ebice.
RECYKLUJTE 5 HA51CI
V Libereckem, Karlovarskem, Plzenskem, Moravskoslezskem a Zlfnskem kraji zhledli navstevnfci vybranych hradu a pamatek recyklac!ni pohadku 0 zaklete Elektrolhote.
5POLUPRAcE 5 KRAJI
Do 5. roc!niku projektu IIRecyklujte 5 hasici" se k dat u 31.12.2015 zapojilo 1 221 sboru dobrovolnych hasicu, cof je a 174 vice (16%) nez v race 2014. Hasiei odevzdali celkem 2 55 1 t un vys loufi lych spotrebicu (narust a temer 31 % k roku 2014).
V krajfch Usteckem, Kralovehradeckem a Olomouckem vsadili na jii. vyzkousenou akci pro skoly s nazvem "ZaskoCte si pro radu, jak se zbavit odpadu" na sbernych dvorech v 11 mestech.
ELEKTROWI N se stal generalnim partnerem souteze Miss hasic!ka CeskoSlovensko 201 5.
V Pardubickem kraji uprednostnili akce na namestfch spojene se soutezi ve sberu ve spolupraci se sbernymi dVory.
RECYKLOHRANi aneb UKLIDME 51 5VET Do projektu pro U'lky skol bylo ke dni 31. 12 .201 5 registrovano celkem 3 367 skol, z toho 116 nove v roce 20 15. Do pi'ip ravenych ukolu se jich aktivne zapojilo 1300. Tradic!n f vyj ezdnf progra m s nazvem Recyklace hrou navstivil11 5 skol a oslovil12 105 zaku.
5polecne 5 informacemi 0 moi.nostech zpetneho odberu nalepenymi na autobusech ki'izujfcfch temei' vsechny kraje, probehly v obcfch tradicnf aktivity, kampane a akce typu: ,,5 vysloui.ilym spoti'ebicem do ZOO", Dny Zeme, Detske dny apod . Zast upci obci a mest se take setkavali na seminai'ich a skolenich, v ramci nichz probehlo take vyhlasenf vitezu v soutezfch obcL
Recyklujte s hasici! PROGRAM SBERU VYSLOUZILYCH ELEKTROZARizENi
Projects Each year, ELEKTROWIN organises an awareness campaign to support the collection of used electrical equipment for the general public at a regional and municipal level. We explain to the public in these campaigns that WEEE does not belong to communal waste and also what happens to it after it is handed over at the collection point from which it is transported for ecological recycling and further use.
COOPERATION WITH THE REGIONS ELEKTROWIN followed up the successful "Journey to the recycling station" project in cooperation with the Central Bohemian, South Moravian, South Bohemian and Vyso~ina Regions, where citizens can hand over used equipment during train journeys.
RECYCLE WITH THE FIREFIGHTERS
In the Uberec, Karlovy Vary, Pilsen, Moravian-Silesian and Zlfn Regions, visitors to selected castles and historical sites could view the recycling tale of "The Cursed Elektrolhota".
A total of 1,221 volunteer fire brigades joined the 5th annual "Recycle with Firefighters" project by 31. 12. 2015, which is 174 more (16%) than in 2014. The Firefighters handed over at the collection points a total of 2,551 tons of WEEE (an increase of almost 31 % compared to 2014).
In the the Ustf nad Labem Region, Hradec Kr~love and Olomouc Regions, we once again opted for the already tried and tested event for schools entitled, "Learn How to Get Rid of Waste", which was attended at collection yards in 11 cities. The Pardubice Region preferred events held on the square and connected to the recycling competition in cooperation with collection ya rds.
ELEKTROWIN became the general partner for the competition "Czech and Slovak Miss Firefighter 201 5".
RECYCLE GAMES I LET'S CLEAN UP THE WORLD
Together with information on the options for the collection of discarded appliances posted on buses travelling across almost all the regions, the municipalities held traditional activities, campaigns and events, such as, "To the ZOO with Your Used appliances", Earth Days, Children's days etc.
The project involved pupils registered by 31.12.2015 at a total of 3,367 grammar schools, from which 116 were new schools in 201 S. A total of 1,300 schools were actively involved in the prepared activities. The traditional programme entitled Recycling Games involved 155 schools and addressed 12,105 pupils.
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Town and village representatives also met in workshops and training sessions, which included the announcement of competition winners by the municipalities.
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ZPRAvA 2015 ANNUA L REPORT
ZELEZNYTYDEN 2. 9. -15. 9. 2015
IRON WEEK 2. 9. - 15. 9. 2015
Nau cna roa dshow navstivila namesti deseti mest C::R: KromeriZ., PFerov, Opava, Most, Karlovy Vary, Kladno, Chrudim , Nachod, Le ske Budej ovice, Jihlava.
The educational roads how visited the squares in ten cities in the Czech Republic: Kromerrz, Prerov, Opava, Most, Karlovy Vary, Kladno, Chrudim, Nachod, Leske Budejovice and Jihlava.
Leto snf akce 5 podtitulkem "Recyklujte vsema deseti" zahrnovala dopolednf program pro skoly a odpolednf aktivity pro sirokou veFejnost. Kazdy, kdo prinest na akci spotrebi( nezustal bez admeny. Akce byla medialne podporovana na regionalni i celostatni urov ni (letaky, PR clanky, Radio Beat, skoly).
This year's event entitled "Recycle with all tens" included a morning programme for schools and afternoon activities for the general public. Everyone who brought an electrical appliance to the event was given a reward. The event was supported at regional and national level (brochures, PR articles, Radio Beat, schools).
Projekt JSEM ZPET
I AM BACK Project
V ra mei naseho prrspevku v socialni ob lasti byl realizovan projekt "Jsem zpet ", kdy se nepotrebne, od lozene, ale sta le funkcnf spotrebice, odbo rn e prover!, popl'fpade opravi a pFedaji tam, kde budou sloufit dil l. V race 2015 byte umisteno vice nez 40 spotfebicu do zaFizeni Fondu ohrozenych deti Klokanek.
As part of our social contribution, we launched a project entitled "I am back". The discarded, but still functional small Be large electrical appliances were professionally tested, repaired and handed over for further use. In 2015 we delivered more than 40 such appliances to Klokanek - The fund for endangered children.
MUNICIPAL POLITICIAN OF THE YEAR
KOMUNALNi POLITIK ROKU ELE KTROWI N se sta l partnerem souteze Komu nalnf politik roku, konkretne v kategorii Soc ialni projekt roku.
ELEKTROWIN became a partner of the Municipal Politician of the Year competition, nam ely in the Social Project of the Year category.
DRUHAsANCE PRO VYSLOUZILf SPOTREBICE
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Vyrobci WEEE Forum Vyrobci Do Seznamu vyrobcu elektrozaFizenf vedeneho Ministerstvem zivotniho prostFedi L:R se prosti"ednictvim nami provozova ~ho kolektivniho systemu zapsalo jii 800 vyrobcu, z nkhz 186 e pri~ hlasilo j k plneni povinnostf tykajfcich se baterif a akumulato • . Vice ne! 120 provozovatelLJ fotovoltaickych elektraren pi r 5V~ zakonne povinnosti prosti"ednictvim kolektivniho systemu lEKTROWIN.
The Ust of Producers of Electrical appliances maintained by the Czech Republic Ministry of the Environment has already enrolled 800 producers via our collective system, of whom 186 have signed up to meet the obligations relating to batteries and accumulators. More than 120 operators of photovoltaic power plants fulfil their statutory obligations through the ELEKTROWIN collective system.
WEEEForum V race 2015 spolecnost ELEKTROWIN a.s. pokracovala v akt~vnfm zapojenf do clnnosti evropskeho sdrui.enf kolektivnich systemO WEEE Forum. Generalnr Feditel spolecnosti se jake clen pre venstva sdruzeni nadtlle podflel primo na jeho rizeni.
In 2015, ELEKTROWIN a.s. continued to actively participate in the European association of collective systems WEEE Forum. The general manager of the company, as a board member of the asso· ciation, continued to participate directly in its management.
V Tallinnu se take konaly workshopy slouiici jednak k vymene ~u senosti a take k nastaveni jednotnych udaju v ramci sberovY.:ch reportu. V Londyne se pak projednaval staY a vyvoj jednotliv~ch norem CENELEC a moinosti a pi'inosy jejich implementace do n ~ rodnich legislativ.
Several workshops were held in Tallinn, which served as an exchange of experiences and also to set up uniform data within the scope of collection reports. The status and development of CENELEC standards, and the options and benefits of implemen· tation into national legislation were discussed in London.
(WIT zaverecna konference Lyon cerven 2015 Zaverecna zprava projektu poskytla nasledujfci zavery. V race 2012 pouze 35% (3,3 miliony tun OEEZ) proslo evidenci oficialnich sbernych a recyklacnich systemu. Zbytek 65 % (6,15 milionu tun OEEZ) nikoliv. Z tohoto objemu bylo exportovano 1,5 milionu tun, recyklovf:lno nespravnym zpusobem 3,15 milionu tun, zbaveno hodnotnych dUu 750 tisic tun a vyhozeno do popelnice 750 tisic tun. Vystupy z projektu take navrhly napravna opati'eni: Zlepseni zapojenf a informovanosti koncovych spoti'ebitelu, plosny evropsky zakaz hotovostnich vykupu, povinne zpracovani elektrozarizeni die EN standardu, Ie psi doh led z hlediska organizovaneho zlocinu (NEST, OIMs).
The final project report drew the following conclusions - in 2012 only 35% (3 .3 million tons of WEEE) passed through the official records of the collection and recycling systems. The remaining 6~% (6.15 million tons of WEEE) did not. Of this volume, 1.5 mil ion tons were exported, 3.15 million tons were inappropriately ~ecycled, 750,000 tons were stripped of valuable parts and 750,000 tons were thrown into dustbins. The project outputs also sugges ed corrective measures: Improving the involvement and awarene s of end users# the European ban on cash purchases,
·rv, trelttment of WEEE according to EN standards, and of organized crime (NEST, OIMS),
WEEELABEX staY V roce 2015 ELEKTROWIN se i v race 2015 zapojil do cinnosti sdruzeni WEEELABEX.
ELEKTROWIN joineCt:the activities of the WEEELABEX association in 2015.
Pocet certifi kovanych zpracovatelu cinil do prosince roku 2014 pouze 14 spolecnostf. Od te doby pi'ibylo dalsfch 94, stay k 31 . 12. 2015 je celkem 107 certifikovanych zpracovatelu.
The number of certified treatment partners amounted to just, 4 companies at December 2014 ince then, a further 94 companies have joined, and on 31. 12. 15 this totalled 107 certified treatment partners.
Roli auditoru plni 21 zamestnancu kolektivnfch systemu a 58 nezavislych auditoru. WEEELABEX organizace usiluje a zisktlni certifikace pro auditory podle ISO/IEC 17024:2012 a pro zpracovatele podl. IsOllEe 17065:2012.
The role of the auditor is taken on by 21 e ployees from the collective systems as well as 58 independent auditors. lhe WEEELABEX organization seeks to achieve certification for audi-tors in accordance with ISO/IEC 17024:2012 and for trea ment partners in accordance with 150/1 EC 17065:2012.
ELEKTROWIN VYROC.Nf ZPRAvA 2015 ANNUAL REPORT
Sberna sit Kolektivni system ELEKTROWIN ma vybudovanou hustou sit: mist zp~tneho
odberu.
Sbernou sft tvaFr vice nez 13 000 sbernych mist, z toho vice nez 4600 je veFejne dostupnych. VeFejne dostupna mista jsou vytvorena ve spolupraci 5 1 400 mesty a obcemi na 2300 sbernych dvorech a umistenych kontejnerech na male spotrebi~e a v 2300 provozovnach poslednich prodejcu. Vei'ejny sber take probfha prostfednictvfm mobilnfch svozu v zaregistrovanych obcfch a take v obcfch, kde pusobf sbory dobravolnych hasit:u, kte..ych je do naseho projektu zapojeno jif vice nez 1 200. Dalsf sberna mista jsou vytvMena specialne pro projekty zamefene na zpetny odber elektrozarizeni, napi". ve skolach v ramci projektu Recyklohrani aneb Uklicfme si svet a ve firmach.
Sberne prostredky ELEKTROWIN disponuje ti"emi druhy sbernych prosti"edku: • WINTEJNERY, velkoobjemovymi kontejnery ur<::enymi pro velke spoti"ebi<::e, • stacionarnfmi kontejnery pro male spoti"ebice, umfstene v mfstech separovaneho odpadu, • klecovymi kontejnery 0 objemu 2 m 3 v mfstech zpetneho odberu.
Motivacni program Na zaklade dosazenych vysledku sberu v roce 2015 <::erpalo z Motiva<::niho programu celkem 156 obci eastku vice nez 3,7 milionu korun. Financnf podpory byly nejeasteji vyuzity pro poi"fzenf elektronickeho nebo mechanickeho zabezpecenf, shromazdovacich prosti"edku, stacionarnrch kontejneru, manipulaenf techniku, vahy, roz~freni a zpevneni plochy sberneho dvora. Za osm let fungovanf Motivaenfho programu bylo celkem podano zadostf od obcf, kter-vm byla1189 poskytnuta castka pi"esahujfci 29 milionu korun.
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Sberne dvory
1480 Collection yards
The collective system enrolled by ELEKTROWIN includes a dense network of collection points. The collection network consists of 13,000 collection sites, of which more than 4,600 are open to the public. Publicly accessible sites are created in collaboration with 1,400 municipalities at 2,300 collection yards and in stationary containers for small appliances placed in 2,300 retail stores. Public collections also take place via mobile collections in the registered municipalities and in the municipalities that operate volunteer fire brigades, numbering more than 1,200 involved via our project. Other collection points are specifically created for projects aimed at taking back electrical equipment, e.g. in schools as part of the "Recycle Games/Let's Clean Up the World" project, and in companies.
Collection equ'pmen ELEKTROWIN has three types of collection equipment: • WINTEJNERs, bulk cargo containers designed for large appliances. • Stationary containers for small appliances, placed in recycling waste spots. • Cage containers with a volume of 2m 3 at the collection sites, known as MINIWINs.
Motivation programme A total of 156 municipalities benefited through CZK 3.7 million awarded by the Motivation programme based on the collection results achieved in 2015. The financial incentive was most frequently used for the purchase of electronic or mechanical security, collection equipment, stationary containers, handling equipment, weights, expansion and ground surface reinforcement of the collection yards. During the eight years of existence of the Motivation programme, a total of 1,189 applications from 651 municipalities were submitted; the total amount granted exceeded CZK 29 million.
Registrovanl! v projektu Recyklohranl aneb Uklidme si svl!t
3368 Schools registered in the " Recycle Games / Let's Clean Up the World'" project
ELEKTROWIN VYROtNf ZPRAvA 2015 ANNUAL REPORT
Vysledky 2015
Results 2015
Celkovym mnozstvim tem~r 36 000 tun zpetne odebranych elektrozarfzenf v roce 2015 doslo k narustu a temer 20% oproti vysledkum z roku 2014. Narustajfci trend je zapFfcinen pFedevsfm nizsfmi vykupnfmi cenami zeleza a dalsfch vykupovanych surovin ve sbernach a take zamezenim plateb v hotovosti pri vYkupu. Svuj ueel prokazaly i pravidelne a dusledne kontroly na sbernych dvorech.
The total amount of 36,000 tons of collected electrical appliances in 2015 amounted to an increase of almost 20% compared with results from 2014. This growing trend is mainly caused by the lower purchase prices of iron and other raw materials offered by scrap dealers and by also preventing cash payments upon redemption. Regular and rigorous controls of collection yards have also fulfilled their purpose.
Vzhledem k ruzne velikosti a pottu obyvatel jednotlivych kraju zustava nadale hlavnim ukazatelem uspesnosti kraje vyteznost na obyvatele.
Due to the varying size and population of each region, the yield per citizen remains the main indicator of regional success.
Podil na zpetnem odberu podle mista sberu Share in take-back by place of collection in % Servisy / Service centres
1,05 %
Ostatnf / Others
0,94 %
~koly / Schools
0 ,16 %
Hasici / Firefighters
Firmy I Companies
MobHnf svoz I Mobile collection
Obce / Municipalities
Prodejci / Retailers
Vysledky zpetneho odberu podle mista sberu Results of take-back by collection point 10 000 B 000
6 000 4 000 2 000
o Obce Municipalities
Prodejci Retailers
Mobilni svoz Mobile collection
•
Chlazeni / Cooling Be freezing
•
Velke domacf spoHebii::e / Large household appliances
•
Male domaci spotrebii::e / Small household appliances
Firmy Companies
Hasi?:i Firefighters
-
Servisy Services
~koly
Schools
35 000 30000 21280
25000 1S 186
20000 10726
15 000 10000 5000
o
• Chlazenf I Cooling 8r freezing • Velke domacf spotrebice I Large household appliances •
Male domacf spotrebice I Small household appliances
Zpetny odber a oddeleny sber v krajich (t) Take-back and sorted collection in regions (tons) 4500 4000 3500 3000 2500 2000 '500 1000 500
o . . .
2013 2014 2015
Zpetny odber a oddeleny sber v krajlch dIe yVteznosti na obyvatele (kg) Take-back and sorted collection in regions by recovery per head of population (kg) 6
5 4
3 2
o . .
2013 2014 2015
ELEKTROWIN VYROtN[ ZPRAvA 2015 ANNUAL REPORT
Zpracovani a doprava
Treatment and logistics
Spolecnost ELEKTROWIN a. s. v race 2015 spolupracovala se 16 zpracovateli, sit zpracovatelu tak v prubehu roku nedoznala zadnych zmen. Zpracovatele svou Cinnost realizujf na zaklade indexovYch (en, ktere se stanovuji v pravidelnych intervalech podle vyvoje (en kOVLJ na komoditnr burze v LondYne.
In 2015, ELEKTROWIN a.s. cooperated with 16 treatment partners; therefore, the treatment network did not undergo any changes. Treatment partners carry out their activities based on th e index prices, which are determined at regular intervals depending on th e development in prices of metal on the Commodity Exchange in London.
5 dopravci uzavira spolecnost smlouvy na dobu neurcitou a novym zajemcum predklada podmfnky spoluprace na zaklade poslednfho vyberoveho ffzenf. Nove dopravce po pfechodnou dobu testuje na omezenem uzemf za ucelem zaucenf a zajistenf zaruky spolehlivosti.
The company concludes contracts with logistic companies f or an indefinite period and new candidates are presented with terms and conditions for cooperation based on the last tender. New logistic companies are tested for a transitional period in a limited area in order to learn and to ensure guarantees of reliability.
Mapa - geograficke rozmisteni vybranvch zpracovateliJ Geomap of treatment partners
•
Zpracovat el ve lkych a malych spotreblcu (VS + MS) Treatment partner for large app liances + sm all app liances
•
Zpracovatel VS + MS zamestnavajfcf osoby se ZPS Treatment partner for large app liances + smal1 appliances employing people with altered capacit y to work
•
Zpracovatel chlazenf Treat ment partner for cooling and freezing appliances
Mnozstvi vyuzltych elektroodpadu / Amount of Recycled Electrical Waste Skupina elektroza ffzenf Electrical Equipment Category
Materialove vyuzitf (v %) Material recycling (%)
Materiil love vyuz it f (v tunach) Material recycling ~n tons) Dosazen e Achieved
Stanovene § 37m zakona o odpadech Stipulated by s. 37m of Waste Act
25799,8
84,8
75
2
4 273, 1
77,9
50
6
681 ,6
80,9
50
Kontrola I
Quality Control Audits
I
Audits
Celkem by to v race 2015 provedeno 964 kontrol mist zpetneho odberu. Hlavni prioritu externfch poradcu v race 2015 pFedstavovala aktivace sberu OEEZ a pFfpadne zjistenf dLJvodu, proc jednotliva MZO pFedavaji podprumerna mnozstvi OEEZ. Vyznamnou aktivitou nasich regionalnich zastupcu byte take skolenf urcene pro pracovniky sbernych dvoru, provozovatelu a abcL Dale pak regionalni zilstupci zajist:ovali metodicke vedenf spolupracujfcich subjektu a poradenstvi, pomahajfci tvarit pevne obchodnf vztahy, zalofene na spolehlivosti, odpovednosti a korektnosti.
In 2015, a total of 964 collection point audits were conducted. The main priority of the external consultants in 2015 was the activation of the WEEE collection and the eventual findings of the reasons why collection yards handle below-average quantities of WEEE. An important activity of our regional representatives was the training intended for employees of collection yard operators and municipalities. Furthermore, regional representatives provided methodological guidance and consultancy for cooperation subjects, which helped to create solid business relationships based on confidence, responsibility and fairness.
V ramci kontrolnich audita byte v race 2015 zkontrolovtmo 70 vyrobcu, ve 34 % nebyly zjisteny iildne zavady. Nejcastejsfmi zava dami byly nepi"esne pocty vykazanych elektrozarfzenf uvedenych na trh. V roce 2015 bylo u zpracovatelu provedeno externim auditorem 14 kontrol, pi"icemz dvakrat u zpracovatelu chlazenL Dale pak probehly internf kontroly u 11 zpracovatelu.
Integrovany system i'izeni Spolecnost opetovne uspesne prosla dohledovym auditem, pi"i kterem prokazala, ze zavedeny integrovany system i"fzenf pro normy ISO 9001 system managementu kvality, ISO 14001 system environmentalnfho managementu, ISO 27001 system i"fzenf bezpecnosti informacf, je pine funkcni. V roce 2015 navfc uspesne probehl pi"echod na novou verzi normy ISO 27001 :2013 pro system i"izenf bezpecnosti informacf. V ramci dohledoveho auditu nasledne probehla recertifikace.
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B..EKTROWlH 1.1.
_._ -_ -----
-,---~-
In 2015, a total of 14 external audits were conducted at the treatment partners, including two audits of cooling & freezing equipment treatment partners. Internal audits of 11 treatment partners were also conducted.
Integrated management system Our company once again successfully passed a supervisory audit, which demonstrates that the implemented integrated management system for the standards: ISO 9001 quality management system, ISO 14001 environmental management system, ISO 27001 information security management system, is fully functional. In 2015, the successful transfer to the new version of ISO 27001 :2013 for information security management system was also completed. Recertification was subsequently completed within the supervisory audit.
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A total of 70 producers were audited in 2015; 34% of them had no failures detected. The most common failures included an inaccurate number of items of electrical appliances launched on the market.
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ElEKTROW1N VYROCNI ZPRAvA 2015 ANNUAL REPORT
Hospodarske vysledky I Trading Results 2015 ROZVAHA (v tis. KC) I BALANCE SHEET (in thousand CZK)
]
2014 1 24797S
Aktiva celkem I Total assets
a
a
909357
753310
3206
2689
Dlo uhodoby hmotny majetek / Tangible fixed assets
33729
3525 1
Dlouhodoby financnf majetek / Financial investments
872422
715370
Obeina aktiva I Current assets
269935
489433
68
87
Dlouhodobe pohledtlvky I Long-term receivables
a
a
Kratkodobe pohledtlvky / Short-term receivables
28307
31 804
241 560
457542
3537
5232
1182829
1247975
578511
609460
2200
2 057
574366
605362
1 898
1 978
a
a
47
63
Cizi zd roje I lhird-party sources
44454
46749
Rezervy / Reserves
17758
18 007
Dlouhodobe zavazky / Long-term pavables
2 099
a
Kratkodobe zavazky / Short-term payables
24597
28742
a
a
559864
591 766
Poh led avky za upsany zi!ikladni kapiUl1 Receivables for subscribed capital stock Dlouhodoby majetek I Fixed assets
Dlouhodoby nehmotny majetek / Intangible fixed assets
Zasoby / Inventories
Kratkodoby #inanenf majetek / Short-term finanCial assets fasov~ rozli~en f I Accrued assets
Pasiva celkem I Total liabilities Vlastni kapitii l l Shareholders' capital
Zakladnf kapita l / Reg istered capita l Kap italove fondy / Capital funds Rezervnf fondy, nede lite lny fond a ostatni fondy ze zisku / Reserve funds, indivisible fund and other funds from profit Vysledek hospodafeni minulych let / Profit or loss from previous years Vysledek hospodareni bezneho ui:.etniho obdobi / Profit or loss from current accounting period
Bankovni uvery a vypomoci / Bank loans and ass istance Casove rozlisenf I Accrued liabilities
Zprava aud itora Spolei:.nost KPM G Cesktl repub lika Audit, s. r. o. provedla audit ucetni zaverky pro rok 2015 a vydala k nemu sve souhlasne stanovisko.
Aud it Report KPMG Ceska republika Audit, s. f. o. has audited the financial statements of ELEKTROWIN a.s. for 2015 and issued their agreement.
vYKAZ ZISKU A ZTRATY (v tis. Kg I PROFIT AND LOSS ACCOUNT (in thousand CZK) 2014 195559
Trzby za prodane zbozi a vykony / Revenues from sa les of goods and services z toho: triby za prodej zbozl a vlastn ich vyrobku a sluzeb / of which: revenues from sale of goods and own products and services
247723
195559
Zmena stavu vnitropodnikovych zasob vlastni vyroby / Changes in stock of own internal production
0
0
Aktivace / Capitalization
0
0
233498
197 584
Pi'idanj hodnota I Value added
14225
·1 015
Osobnf naklady / Personnel costs
19105
1892 1
Odpisy dlouhodobeho nehmotneho a hmotneho majetku I Depreciation of intangible and tangible fixed assets
19552
8203
-3207
-234
Jin e provoznf vynosy / Other operational revenues
2519
1 511
Jine provoznf naklady / Other operational costs
5809
739
-24604
-27133
0
0
Finanenf V'{nosy / Financial revenues
48151
49122
Finanenf naklady / Financia l costs
22515
20857
Finaneni vjsledek hospodai'eni / Financial profit/loss
25646
28265
995
1 059
47
63
Mimoradne vynosy / Extraordinary revenues
0
0
MimoFadne naklady / Extraordinary expenses
0
0
Dan z prijmu z mimoFadne einn osti / Income tax from ext raordinary activity
0
0
Mimofa dny yVsledek hospoda fen f / Extraordinary profitlloss
0
0
Prevod podilu na vysl. hasp. spoleenikum / Transfer of profit sparing bonus to members
0
0
47
53
Pohl. 180 dnu po Ihutl! splatnosti / Receivables 180 days after due date
1 815
4934
Zavazky 180 dnu po Ihute splatnosti / Payables 180 days after due date
o
o
DHM (ueetni zustatkova hod nota) zatizeny zastavnim pravem nebo vecnymi bre meny / Low-value tangible assets (book value) encumbered with security interest or easement
o
o
Naklady vynalozene na prodane zbozi a vYkon. spotreba / Costs spent on sold goods and energy consumption
Zmena stavu rezerv, apr. polozek / Change in reserves, adjusting entries
Provozni yYsledek hospodai'eni / Profit/loss from operations Zmena stavu rezerv, opravnych polozek / Change in reserves, adjusting entries
Dan z prijmu za beznou einnost / Income tax f rom current activity
Vysledek hospodarenl za bUnou einnost / Profit/loss from current activity
Vysledek hospodaFenf za ueetnf obdobf / Profit or loss for accounting period
V souladu s rozpoCtem schvalenym valnou hromadou spolecnosti vykaza l ELEKTROWIN v roce 20 15 zisk ve vy~i 47 tis. CZK, kterY bude v cele vysi preveden do Fondu na kryti budoucfch ztrat_
In acco rdance with the budget approved by the company general meeting, ELEKTROWfN showed a profit of CZK 47 thousand in 2015, all of which will be transferred to the Fund to Cover Future Losses.
ElEKT ROWIN VYROC.N[ ZPRAvA 2015 ANNUAL REPORT
Akcion~fi
spolefnosti
ke dn; 31.12. 2015: Shareholders in the company as at 3 1.12. 2015: BSH domfici 5potrebice 5.r.o. Candy Hoover lR 5.r.o. ELECTRO LUX, 5.r.0. ETA a.5.
FAST CR a.5. GORENJE s pol. 5 r.o. Groupe SEB l R 5.r.o. Inde5it Company ee5kfi 5.r.O. Miele, spot. 5 r.O. Phili ps Ce5kti re publika 5.r.0. Whirlpool CR, 5POI. 5 r.o.
Vyrobce I Producers , .VAPKA S.r.O. 2Traders CZ S.r.O. 4PM s.r.o. Al KUCHYNE AB Klimatizace, s.r.o. ABC Data S.r.O. ABG STRATEGY, a.s. Able Electric, spot. 5 r.o. ABNER a.s. ACOND a.s. ACT IVA spot. 5 r.o. Agentura Proximus S.r.O. AGIDA 5. r. o. AHI CARRIER CZ 5.(.0. AHOLD Czech Republic, a.s . AIR - Matyas, s.r.o. AIRPORT CRYSTAL, s.r.o. ALDA hotel equipment S.r.O. AL-KO KOBER spot. 5 r.o. ALCETEK S.r.O. ALFA - PROJ spot. 5 r.o. ALFATECH S.r.o . ALiSEO Prag, S.r.O. ALLMEOIA Group S.r.O. ALLMEDIA. spot. s.r.o. - organiza~nf sloika ALO Group s.r.o. Alphatec - CZ 5.r.o . ALTRO spot. 5 r.O. ALVEUS CZ, spot. 5 r.o. A mica Commerce s.r.o. A miNet S.LO. AMV Trading spot. 5 r.o. Andreas STIH L. spot. 5 r.o . A neta Hra~kova Applia, s.r.o . AQ SPOL, 5.'.0. ARDO CR domlicf spoti'ebi~e spa!. 5 r.o. ARTIEC s.r.o. Asgatec S.r.O. ASKA PRAHA spa!. 5 r.O. At raNet International a.s. Aussie Trade, s.r.o. Autronic s. r.o. AVIKO T IME S.r. O. AVON Cosmetics, spot. 5 r.O. BABY DIREKT S.r.o. Backer Elektro CZ a.s. Ba kker Holland CZ 5.'.0. BALTEA INVESTM ENT s.r.o. BA RLOW s.r.o . BAT NA~ADf S.r.O . BAUHAUS k.s. BAUMAT IC 5. r.o. BAUMAX ( R s.r.o. beeline Czech Republlic s.r.o.
BEIJER REF Czech s.r.o . BEKO SP6LKA AKCY JNA, organiza~n f slozka Belmanet s.r.o. BENEPHARMA CZ, spot. 5 r.O. BERRY-CZECH, spot. S.r.o. BG Technik CS. a.s. Bielmeier Hausgerate 5.'.0. BILLA, spo!. 5 r.O. BIMOK AIR, spot. 5 La. Blueline International s.r.o. BOB -Home Handelsgesellschaft m.b .H. - organizacni slozka BOBBIN S.r.O. BOHEMIA UNION TRADE s.r.o. BONAS spot. 5 LO. BONITO CZ S.r.o. BONO-HS,s .r.o . BORA - spot. 5 r.O. BORGY CZ a.s. BosAK spa!. s.r.o. BOVI CONSULTING s.r.o. BRALO CZ s.r.o. BRANDS PARTNER S.r.O. BRIDGE.OVER s.r.o. BS vinarske potfeby s.r.o. Buean s.r.o. BVZ COMMERCE, s.r.o. CB OBCHODY s.r.o. CEDRO sole S.r.O. CEMOD - CZ s.r.o. CENT RUM (ISTiCf TECHNIKY s.r.O. Centrum techniky s.r.o Certus Mercatus s.r.o. Cia rima, S.r.O. COFFEEBREAK S.r.O. COLGATE - PALMOLIVE (eska republika spa!. 5 r.o. COMPEX, spot. 5 r.o. Consortia Fashion Group 5.r.o. CONVECT, S.r.O. COOL SERVIS S.r.O. CREMON, spot. 5 r.o. CRUSSIS elektrobikes s.r.o. CS COM PANY CZ, s.r.o. ( EKO IM PORT a.s. (esky velkoobchod S.r.O. D-IMPO RT 5.'.0. DRAWB RIDGE s.r.o. DRUPO L. vYrobnf druistvo DA Servis CZ s.r.o. DA lklN AIRCO NDITIONIN G CENT RAL EU ROPE - CZ S.r.O . Darius Lev Da-So Group s.r.o . DATART INTERN ATION AL, a.s. David Luiny Davona s.r.o. DEClBAR s.r.O. Deramax .cz s.r.o. DESI GN STU DIO PLZE N s.r.o. DESI GN TRADE, s.r.o. DEX IM, druistvo DG Tip, spot. S.r.O. DIAX.s.r.o. Digestore S.r.O . Digestore SIRIUS s.r.o. DOMO - ELEKTRO s.r.o. DOMO SERVICE, spot. 5 r.o . DomoSwiss S.r.O. Dr.Max Pharma Limi ted,odst~pny zavod DSN,s.r.o. DUHOvA PLANETA, s.r.o. Dynamic Trade Co mpany, s.r.o. DYNAMIC PRAHA spot. 5 r.o.
EAST TRADING COMPANY spot. 5 r.o. EDEN WAY, s.r.o. EGRIKON s.r.o. Einhell-UNICORE S.r.O , EKOLAB, v.O.S. EKVls.r.o . ELASTO FORM Bohemia s.r.o. Electra company s.r.o. Electra Trade, s.r.o. ELECTRO BREEZE PRAHA s.r.o. ELEKTRA PV S.r.O. ELEKTRO UNO 5.'.0. ELEKTROCAS s.r.o. ELEKTRODESIGN ventilatory spols r.o. Elettromec CZ S.r.O. ELiOS R.D. S.r.O . ELKJOP NORDIC AS, organizacnf sloika Elko NavY Knin, vYrobni druzstvo Elmax Store a.s . ELNAS S.r.O . ELPRAG s.r.o. ELTEA.CZ s.r.o. ELTON hodinai'ska, a.s. ELTOP-PRAHA, s.r.o. ELVO Hlinsko s.r.o. EMFI Group S.r.O. EMOS spot. 5 r.o. ENEKO spot. 5 r.o. Epoq Logistics DC k.s. EQUISERVIS, spot. 5 r.o. ergo elektra, s.r.o . ERSICO, spot. 5 r.o . ES systems produkt s.r.o. Espresso Professional s.r.o. Espresso s.r.o. EUJUICERS. COM s.r.o. EUROGREEN CZ S.r.O. EU ROFIT Gastro 5.(.0 . Eurofit Trading a.s. Euromedia Group, k.s. Eva Chmelarova • Chmelar EXC ELSO S.LO. EXIHANO, spot. 5 r.o EXPRO MOB IL s.r.o. F. Karafiat, S.r.o. FAGOR ELEKTRO s. r.o. FALLBROOK HOLDIN G a.s. Fa ll brook s. r.o. FANBALIS S.r.O. Favia s.r.O. FILSON 5.r.o. FLADA 5.r.o. FLEX-Elektronafadi, S.LO. Fontana Watercoolers S.r.O. FOR BABY, spot. 5 r.O. FRANKE,s r.o. Frantise k Ka rafiat Frantisek Kubera Frate ll i Onofri s.r.o . Freudenberg Potfeby pro domacn05t , k.s. FRIKOM spot. 5 r.o. GAMYS s.r.o. GARDIM s.r.o. GAST ROMAN IA CZ s.r.o . GAST ROSET CZ plus, S.r.O. Gatner Elektromarket s.r.o. GERMANS BOADA, SA organiza~nf sloika GESI PA CZ s. r.o. GEZGIN OUT DOOR s.r.o . GHIBLI a.s . GISET s.r.o .
GLOBAL ENTERPRISES LTD spot. 5 LO. GLOBCOM spot. 5 r.o. Globus CR, k.s. Goldenhorn, S.r.O. GRANZ KOLIN s.r.o. Green Production s.r.o. GO DE CZECH s.r.o. GUTMANN kuchynske spotfebice S.r. O. HERDUCA spot. 5 r.O. HairCare Professionals s.r.o. HAHN, s.r.o. HAITECO CZ s.r.O. HANDY PRAHA s.r.o. Harmonie Rajhrad S.r.O. H-COLOR, S.r.o . Health Products S.r.o . HECHT MOTORS s.r.o. HENKEL CR, spot. 5 r.o. Hillcom s.r.o. Hitachi Power Tools Czech S.r.O. HK INVEST, s.r.o. HOBBY CAR, spot. 5 r.o. HOFMANN BOHEMIA - partner gastronomie,s.r.o. HOGNER 5.(.0. Holek Production S.r.O. Holek Trade S.r.O. Home Be Hobby spot. 5 r.o. HOME IMPORT s. r.o., organizaeni sioika C.R HOOPLA MEDIA S.r.O. Horacke kovodruzstvo TIebfc HORKAN KLIMA 5.'.0. HP ELEKTRO-SERVIS s.r.o. HP TRADING DOB~fs, s.r.o. HP TRONIC Zlin, spot. 5 r.o. HR technik S.r.O. HUDDY DIAMONDS s.r.O. Husqvarna C.esko s.r.o. CHI Beauty s.r.o. CHLADfRENSKY SERVIS JEDLICKA s.r.O. IDEAL elektro CZ S.r.O. Ideal Standard s.r.o. IDEAL TRAD E, spot. 5 r.o. IGLOO Technika s.r.o. iMi Partner, a.s. IMPULS, spot. 5 r.O. lng . A lan Dvorak Ing. Ivo Bauer Ing. Martin Petru - OFFIM tNTERIERY Ing. Milan Palas Ing . Petr NOVOTNY - NOKA Ing. Regina Bergerova Ing. Tomas Lochman Ing. Vaclav Pay - Pavexim INTERLINEA CZ s.r.O. ITA LEST GROUP s.r.o . tTW Construction Products CZ S.r.O. Iva Podlipska Iva Grandi, J.M. Trade international s.r.o. JABLUM Czech s.r.o . JAKUB a.s. Jan Adamek Jan Bajer Jan Mladek Jana Kahankova, MAD ISON Japa Foods S.r.o. Japetuss Pro, S.r.O. Jindrich Valenta - Concept Jirf HlavatY s.r.o. Jii'i Kostka
Jiff Reiny - ELEKTROSERVIS JIVA-Jira k vyroba velkokuchynskeho zaUzenf, spo!. 5 r.o. JORK, spo!. 5 r.o. Josef Kalous - IMEX JOT-obchodnf transakce, spot. 5 r.o. K+B Progres, a.s. K24 International S.T.O. Kami! VARGA Karel tftek Karma tesky Brad a.s. Kaufland teska republika v.o.s. KESTEN, S.T.O. KHIM - Marketing Center S.T.O. KHIM Bohemia s.r.o. KiK textil a Non-Food spot. 5 r.o. Kika Ntlbytek S.f.O. Kiti,sr.o. KITCHEN TECHNOLOGY S.r.O. KL - TRADE, S.r.O. KLIMA - CLASSIC s.r.o. KLIMA RAPID, spot. 5 r.o. Kader S.f.O. KolKol 1 3 S, s.r.o. KOLMEK SPOL. 5 r.O. Koopman International Prague s.r.o. KRANZLE, 5pO!. 5 r.o. Kwesto Service s.r.o. L'OREAL teska fepublika S.LO. La Boutique Suisse S.r.O. La Squadra Industries, S.T.O. LADA sici stroje, 5.(.0 . LASER CUT 5.(. 0. LEIFHEIT CZ a.s. LEMA clear S.LO. LERAX, S.T.O. Leszek Zeleny LEVIOR s.r.o . LG Electronics CZ, s.r.o. Lubor Nespor - Moneco Luigi Italia s.r.o. MSP invention, S.T.O. Madera a ~fpek, spot. s.r.o. Makita, spot. 5 f.O. MANI, spot. 5 r.o. Manta PLUS, spot. 5 r.o. Mapa Spontex CE S.f.O. MARCCRAB gastro S.f.O. MARCCRAB 5.r.o. Mafcel Tometka MaTexTrade s.r.o. MARK DISTRI, spot. 5 LO. Martina Gr05upova Mary Kay (Czech Republic), S.T.O. MASO - PROFIT, spo!. 5 (.0. MATTES TRADING 5.f.O. MAXX KUCHYN~ S.r.o. Mc TREE a.s . Medaut, S.T.O. MedHelp S.f.O. Mechanik, spo!. 5 r.o. Melitta (R s.r.o. Mefida Hradec Krtllove, S.T.O. MERKUR CASINO a.s. MESTRA HOUSE, S.T.O. Metabo S.T.O. MICOS 5PO!. s r.o. Michal Roskot - Flex Michal Tvrdfk Milos Cmiral Milos Hakl Milos Mula~ Mipam bio S.T.O. MIX-MEDIA ELEKTRO s.r.o. MMP METAL S.LO MODOM S.T.O.
MONACO into S.r.O. MONTANI-EU,s.r.o. MORA MORAVIA, s.r.o. MOTeC spot. 5 LO. MOTOR JIKOV GREEN a.s. MPM - QUALITY V.O.S. MSO TTade a.s. Nakupuj sikovne s.r.o. NAREX s.r.o. NAVIGGO GROUP s.r.o. NEOX GROUP spo!. 5 r.o. NEPA, spoletnost 5 rucenim omezenym NERROX S.T.O. NEST, spot. 5 r.o. Nestle (esko, s.r.o. NEUBING,s.T.o. NEW PRESENCE JEWELS S.r.O. NEWAG, spot. S f.O. NEZA Pelhfimov, spo!. 5 f.O. NCH Czechoslovakia s.r.o. Nilfisk-Advance s.r.o. NOI concept s.r.o . NOKO, spot. S.T.O. NORD LlNE,spot. s r.o. NORMA, k.s. OK business, s.r.o. Okay s.r.o . OMEGA Colt S.r.O. OMICRON - svareci stToje S.LO . OMNITECH spo!. 5 r.o. OnStyle s.r.o. ORAVA retail sales, s.r.o. ORAVA S.T.O. ORESI S.T.O . ORIFLAME CZECH REPUBLIC spot. 5 r.O. OTT KLIMA, s.r.o. OTTO INVEST s.r.o. PALAS import s. r.o. Panasonic Marketing Europe GmbH, org. slofka Pavel Haisman Pavel KLUBAL - Cafe Klub Pavel Kydlicek PENNY, spo!. 5 r.o. PENTA CZ S.r.O. PERLACASA s.r.o . Petf KubiCek Petr Vasak Panter PLASTIMEX Prostejov, spot. 5 T.O. PlazaMaTket CZ S.T.O. PM servis, spot. 5 r.O. Potten S Pa nnen - Stanek group, spot. 5 r.o. PRAGOPOLAIR s.r.o. Praha Music Center Spo!. 5 r.o. PREMT CZ S.T.O. PRESSER s.r.o. PRIMAVERA ANDORRANA S.T.O. Procter S Gamble Czech Republic s.r.o. PraCzech S.T.O . PROFIMED S.T. O. PROMOANGEL S.T.O. Promtinvest spo!. 5 T.O . PULS - PRAHA, S.LO. PURE SOLVE (eskc'l republika spot. 5 r.o. PURITAS S SANITAS s.r.o. PZP HEATING a.s. R spo!. 5 r.o. Radek MUlier Radek Svoboda RAFINANZ ORBICO CZ S.r.O. Ralen group s.r.o.
REDA a.5. Reg-Pharm, s.r.o. REFAX plast s.r.o. REGA BRNO, spo!. 5 r.o. REKLAMA CENTRUM spo!. 5 r.O. REMOSKA S.T.O. R-FIN 5.r.o. RIHO CZ, a.s. Richard KaraMt - GASTRO RNDr. Drahoslav Dockal - VEA Roman Spurny Roman Volak ROYAL HOME S.T.O. RPR - Wterm s.r.o. Rudolf Koller spot.s T.O. RUST design s.r.O . S.c. Johnson S.T.O. Saeco CZ 5.T.0. SALEMAX 5.T.O. Salon Professional s.r.o. Samsung Electronics Czech and Slovak, S.T.O. Sana Products S.LO. Saturn home appliances S.T.O . SBA Czech s. r.o. SC Johnson Europe Sari SCANBIS TRADE s.r.o. Sconto Nabytek, S.f.O. Sebald spolecnost 5 Tucenim omezenym SENETOSAR S.T.O. SEZAM spot. 5 r.o. Sharp Electronics (Europe) GmbH, organizacni slozka SHOP PRO vAs S.T.O. SKI p~rvrat 5.T.O. Slovak Jaroslav SNOW-HOW (R s.r.o. SOKRA, S.T.O. Solac - ElektTo, spot. 5 T.O. Sona Budilova Sona Moupicova Spectrum Brands Czech spot. 5 r.o. SPIKA.L S.T.O. STAND-BY EUTope s.r.o. Stanislav UheT Stanley Black S Decker Czech Republic s.r.o. STASAN S.T.O. STEEN QOS S.T.O. STIEBEL ELTRON spot. 5 r.O. STRIMA CZECH S.T.O. Studio Moderna S.r.O SUBSTANCE s.r.o. Sun City s.r.o. Sunexclean s.r.o. Svatomir Begeni - Sokra SwaroVski Bohemia spo!. 5 r.o. ~aTka OndeTkova ;IMEK proficentrum s.r.o. 5VARC a P. spo!. s.r. O. TAUER ELEKTRO a.s. Techtronic Industries Czech S.r.O. Teka - CZ 5.r.0. Tel enakup (eska republika, S.T.O. Tepelna cerpadla AIT, s.r.o. TERAsport-MUlier s.r.o. TERMO KOMFORT, s.r.o. Tesco Stores CR a.s. TESCO MA 5.T.O. TESORT, spo!. 5 r.o. TETRO PLUS S. T.O. TEXCENTRU M, spot. 5 r.o. TILIA International S.T.O. TITA N spot. 5 T. O. TKF, spo!. 5 T.O .
TL souhvezdi LED S.f.O. Tomas Mizerak TOMILEDO s.r.o. Tooltechnic Systems (Z, S.T.O . TOP ROBOT ICS s.r.o. TOP MORAVIA EKO S.T.O . TOVARES s.r.o. Trade Concept s.r.o. Traminal s. r.o . TTansport Credit S.T.O. TREND PLUS s.r.o . TREVOS, a.s. TS, s.r.o. TULIPAN, spo!. 5 r.o. UBC LOGtSTYKA SPOLKA Z OG RANICZONA ODPOWIEDZIALNOSClA, organizacnf stofka UniKOS spo!. 5 r.o. UNIPRO - CZECH S.r.o. UNIS COOL, S.T.O . UNITON S.r.O. UNIVEX CZ ,v.o.s. DSOVSKO FOOD a.s. UZIN S.r.O. VINIS,s.r.o. VAGNER POOL S.r.O . VARES Mnichovice a.s. VARGA s.r.o . VARI, a.s. Vase DEDRA, s.r.o. V(AS S.LO. VECTOR INTERNATI ONAL spo!. 5 r.O. VELKOOBCHOD ORION, spo!. 5 T.O. Velloria GTOUp s.r.o. Veronika Padrtova VETRO-PLUS a.s. Victoria Diamond S.T.O. Vita kraft CHOVEX S.T.O. VIVANTIS a.s. Via dan Ludvig VladimiT Pachta VOR spot. 5 T.O. VORWERK CS k.s. V-system elektro s.r.o. VYKOM vytapeni hal s.r.o. WAT.C.H . CZ, s.r.o. Wacker Neuson S.LO. Walmsley enterprises international spo!. 5 f.O. WATERGATE 5.r.o. Weber-Stephen CZSSK spot. 5 r.o. Weidler Praha s. LO. Welding progress s.r.o. WELT SERVIS spo!. 5 r.O. WISE PARTNERS S.T.O. WOODEX .P L s.r.o. XENKO TRIPLE s.r.o. XXL shop s. r.o. YES computers s.r.o. Z - E.M.O.5. tTading a.s. Zasobovani a.s. Zdenek Danek Zdenek Kopr Zdenek Vit-VITA LONGA Zdenek Vorl icky - STAVEBNf STROJE Zdel'lka Mrazkova ZELMER CENTRA L EUROPE s.r.o. ZEPTER INTER NATIONAL s.r.o.
ElEKTROWIN VYROCNf ZPRAVA 2 015 ANNUAL REPORT
