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UNAUDITED, CONSOLIDATED REPORT FOR PERIOD: Jan March 2010 Katina, April 29th 2010 QUARTERLY REPORT PETROKEMIJA d.d. KATINA PETROKEMIJA GROUP REPORT FOR PERIOD January to March 2010 Actual production
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How to fill out unaudited consolidated report for:

01
Start by gathering all the financial statements of the subsidiary companies and the parent company. This includes balance sheets, income statements, cash flow statements, and statements of equity.
02
Review the financial statements to ensure they are accurate and complete. Make sure all necessary adjustments have been made, including any intercompany transactions or eliminations.
03
Consolidate the financial statements by combining the individual financial statements of the subsidiary companies into the parent company's financial statements. This can be done using consolidation worksheet templates or software.
04
Eliminate any intercompany transactions, investments, and balances to avoid double counting. Adjust for any differences in accounting policies or reporting periods among the subsidiary companies.
05
Prepare the unaudited consolidated statement of financial position by combining the assets, liabilities, and equity of the parent and subsidiary companies. This will give a comprehensive view of the overall financial position of the entire group.
06
Prepare the unaudited consolidated income statement by combining the revenues, expenses, and profits of the parent and subsidiary companies. This will provide insights into the group's overall financial performance.
07
Prepare the unaudited consolidated statement of cash flows by combining the cash flows from operating, investing, and financing activities of the parent and subsidiary companies. This will help analyze the group's cash flow movements.
08
Finally, review and analyze the unaudited consolidated report for accuracy and completeness. Ensure that all relevant disclosures and explanations are provided, and that it adheres to applicable accounting standards and regulations.

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The unaudited consolidated report is used to provide financial information of a group of companies without being audited by external auditors.
Companies that have subsidiary companies or affiliates may be required to file unaudited consolidated reports.
The unaudited consolidated report can be filled out by compiling financial information from each individual company within the group and consolidating them into one report.
The purpose of the unaudited consolidated report is to provide a comprehensive view of the financial performance and position of a group of companies.
The unaudited consolidated report typically includes consolidated financial statements, notes to the financial statements, and management discussion and analysis.
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2010 2009 PETROKEMIJA HRK jan 1st Kutina REVALUATION Croatia AOP Zagreb EUR EBITDA Restoran approx Novi Novo exceedings Mesto k1 VIII VII DIFERRED amortisation pollutant Petrokemijas Unrealised Accruals USD tfi Krstanovi tranches

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