ISSN: 1848-0993 Ključne brojke Key Figures 2010 HRVATSKA UDRUGA KONCESIONARA ZA AUTOCESTE S NAPLATOM CESTARINE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES
MREŽA AUTOCESTA Motorway Network Autoceste/poluautoceste u prometu Motorways/semi-motorways in service Nove dionice otvorene u 2010. New motorways opened in 2010 Dopuna do punog profila u 2010. Upgrade to full profile opened in 2010 Nove dionice - otvorenje u 2011. New motorways scheduled in 2011 1.240,7 km 0,0 km 28,0 km 11,5 km Dužina po broju trakova/length by number of lanes 123,9 km 1.096,1 km 20,8 km 123,9 km 2 1 traka/lane 1.096,1 km 2 2 trake/lanes 20,8 km 2 3 trake/lanes 2
MREŽA AUTOCESTA Motorway Network Razvoj mreže po godinama Development of network by years Otvoreno novih kilometara po godinama New kilometres opened to traffic by years 3
MREŽA AUTOCESTA Motorway Network 49 Ukupan broj tunela Total number of tunnels 5 44 > 1 km > 2 km > 5 km 6 2 3 Ukupna duljina tunela/total lenght of tunnels Udio tunela u ukupnoj mreži Portion of tunnels in total network 29,7 km 2,4 % Najduži tunel/the longest tunnel Mala Kapela A1 5,8 km Nagrade EuroTAP/EuroTAP Award (European Tunnel Assessment Programme:) 2007. Brinje HAC - A1 1.572 m 2008. Veliki Gložac ARZ - A6 1.130 m 2009. Tuhobić ARZ - A6 2.140 m 4
A12 A13 MREŽA AUTOCESTA Motorway Network A12 A13 U prometu In service U izgradnji In construction U planiranju In project A1 A3 A4 A5 A1 * A6 A7 A8 A9 A2 A10 A11 A12 A13 Most KRK Bridge Krk 858 km 182 km 141 km 60 km Ukupno/total: 1.241 km A1 * dijelom autoceste A1 od Zagreba do Bosiljeva upravlja ARZ part of the motorway A1 from Zagreb to Bosiljevo is operated by ARZ 5
Autocesta/poluautocesta Motorway/semi motorway HRVATSKE AUTOCESTE d.o.o. A1: Bosiljevo 2 Split Dubrovnik Ravča - č. Ploče Č. Ploče - spoj Metković 389,00 A2: Spoj AC na GP sa SLO/Link to SLO border A3: Bregana Zagreb Lipovac 307,00 A4: Zagreb Goričan 97,00 A5: Beli Manastir Osijek GP sa BiH Sredanci - Svilaj 56,00 A10: Granica sa BiH č. Metković A11: Zagreb Sisak Jakuševec - Velika Gorica jug Buševec - Lekenik A12: Vrbovec 2 Križevci Koprivnica GP Gola (H) Gradec - Kloštar Vojakovečki A13: Vrbovec 2 Bjelovar Virovitica GP Terezino polje (H) Vrbovec 2 - Bjelovar U prometu/in service 01/01/2011 9,00 0,00 0,00 UKUPNO/TOTAL: 858,00 Otvor in AUTOCESTA ZAGREB MACELJ d.o.o. A2: Zagreb Macelj 60,00 UKUPNO/TOTAL: 60,00 AUTOCESTA RIJEKA ZAGREB d.d. A1: Bosiljevo 2 Zagreb 65,25 A6: Rijeka Bosiljevo 2 81,25 A7: Rupa Matulji Diračje Orehovica 28,00 D10: Most Krk i pristupne ceste/bridge Krk + access roads 7,19 UKUPNO/TOTAL: 181,69 BINA ISTRA d.d. A8: Kanfanar Matulji* Kanfanar Pazin (č. Rogovići) Pazin Matulji A9: Umag Pula* Umag Medaki Medaki - Kanfanar Kanfanar - Vodnjan jug Vodnjan jug - Pula 18,13 46,08 41,84 7,36 20,70 6,90 UKUPNO/TOTAL: 141,01 UKUPNO SVE AUTOCESTE/TOTAL ALL MOTORWAYS UKUPNO HRVATSKA/TOTAL CROATIA: 1.240,70 6 * poluautocesta/brza cesta // semi motorway/fast road
eno/open 2010 U izgradnji/in construction 01/01/2011 Početak izgradnje/start of construction in 2011 Ukupno/ Total Otvaranje/Opening in 2011 21,00 6,00 416,00 10,00 307,00 97,00 59,00 3,00 1,50 1,50 1,50 30,00 10,00 11,00 20,00 20,00 27,00 27,00 89,00 10,50 957,50 11,50 60,00 60,00-65,25 81,25 28,00 7,19 181,69 20,70 6,90 18,13 41,84 7,36 64,21 76,80 18,13 41,84 7,36 **27,60 **67,33 141,01 **67,33 **27,60 89,00 **67,33 10,50 1.340,20 11,50 **67,33 ** dopuna do punog profila autoceste // upgrade to full motorway profile 7
USLUGE Services 124 75 svakih/every Odmorišta Rest areas 20 km svakih/every Benzinske postaje Filling stations 31 km 90 17 svakih/every 28 km svakih/every 138 km Cafe barovi Caffe bars Restorani Restaurants 7 92 Hoteli Hotels Prijelazi za divlje životinje Crossings for wild animals 118 svakih/every 18 km Parkirališta za kamione Truck parking areas 23 COKP/MTCC Centri održ. i kont. prometa Main. & Traffic Control Centres 8
PROMET Traffic 0,4 % Pad broja vozila u područjima naplate Decrease in number of vehicles in toll collection zones 2010/ 2009 Broj vozila u područjima naplate Number of vehicles in toll collection zones 62,6 mil mio Tvrtka Company % (10/09) % (10/09) Total % (10/09) HAC 28.655.480-2,75 3.751.193-2,96-2,78 ARZ 16.388.087-1,88 1.706.956-4,56-2,14 BINA-ISTRA 5.402.286 *30,24 486.184 17,09 *29,04 AZM 5.569.339-3,45 613.822-7,53-3,87 UKUPNO SUBTOTAL: 56.015.192-0,12 6.558.155-2,60 SVEUKUPNO TOTAL: 62.573.347-0,39 * Radi otvorenja 30 km duge dionice Kanfanar - Pula u punom profilu u lipnju 2010. i prelaska s otvorenog na zatvoreni sustav naplate, promijenjen je način brojanja prometa./due to the opening of the 30 km long Kanfanar - Pula Section in full motorway profile in June 2010 and migration from open to closed toll system traffic is counted differently. Udio LV i TV u ukupnom broju vozila Portion of LV & HV in total no. of vehicles 10,5 % 89,5 % 9
PROMET Traffic PGDP po tvrtkama/aadt by companies Društvo Company HAC 10.615 1.617 12.232 ARZ 14.808 1.668 16.476 BINA-ISTRA 5.553 709 6.262 AZM 15.258 1.682 16.940 Ukupno/total: 10.879 1.524 12.404 5.618,5 Broj voznih kilometara Number of km travelled (10 6 x km) 371,0 AZM 322,3 BINA-ISTRA 3.819,6 HAC 1.092,6 ARZ Broj vozila u područjima naplate 2008. - 2010. Number of vehicles in toll collection zones 2008-2010 10 u mil/in mio
SIGURNOST Safety 2,3 % Pad prometnih nezgoda Decrease in traffic accidents 2010/2009 Ukupno prometne nezgode Total traffic accidents 2.691 Nezgode po tvrtkama/accidents by companies 154 AZM 141 BINA-ISTRA 1.836 HAC 560 ARZ Nezgode po vrstama/accidents by type 2007 2008 2009 2010 S poginulima/with fatalities 68 48 43 39 S ozlijeđenima/with injuries 414 420 425 407 S materijalnom štetom With material damage 2.133 2.072 2.287 2.245 Ukupno nezgode Total number of accidents 2.615 2.540 2.755 2.691 3.412 Broj vozila koja su sudjelovala u nesrećama Number of vehicles involved in accidents 11
SIGURNOST Safety 20,7 % Pad broja poginulih Decrease in fatalities 2010/2009 Ukupno poginuli Total of fatalities 46 Ukupno poginuli/total of fatalities 2007-2010 Poginuli prema porijeklu registracijske tablice vozila Fatalities by origin of vehicle registration plates 13 Vozila registrirana izvan RH International registration plates 33 Vozila registrirana u RH Croatian registration plates Koeficijent poginulih (10 9 voz. km) Ratio of fatalities (10 9 vehicles-km) 8.19 722 Broj nezgoda zbog prekoračenja brzine Number of accidents caused by excees speed 12
SIGURNOST Safety 76 Broj nezgoda u tunelima Number of accidents in tunnels Najčešći uzroci Most frequent causes Prekoračenje brzine Excees speed Nepoštivanje razmaka Safety distance Umor/Fatigue Najčešće posljedice Most frequent consequences Slijetanje/Skidding off the roadway Udar u odbojnu ogradu Crashes into safety barrier Lančani sudar Chain collision Najkritičniji dan/the most critical day Subota/Saturday Najsigurniji dan/the safest day Utorak/Tuesday Najkritičniji mjesec The most critical month Kolovoz August 18 11 0 Ukupno prometne nezgode službe održavanja Total traffic accidents of Maintenance Service Staff Lakše ozlijeđeni Injuries without hospitalisation Poginuli Fatalities 13
EKONOMIJA Economy -0,9 % Pad prihoda od cestarine Decrease in toll revenues 2010/2009 Prihodi od cestarine (bez PDV-a) Toll revenues (without VAT) 267,4 mil mio 22,5 AZM 18,2 BINA-ISTRA 166,3 HAC 60,4 ARZ u mil EUR/in mio EUR Naplatne postaje Toll plazas 80 Trakovi za naplatu Toll lanes 556 Trakovi za ENC ETC lanes 324 ENC Uređaji/OBUs 174.317 Pokriveno ENC-om Covered by ETC 1.181 km ENC Pretplatnici/ETC Subscribers 127.225 Povećanje/Increase Povećanje/Increase 36 % 2010/2009 25 % 2010/2009 14
EKONOMIJA Economy Prihodi od cestarine/toll revenues 2008-2010 u mil EUR/in mio EUR 62,6 mil mio Ukupan broj transakcija Total transactions Načini plaćanja po broju transakcija Breakdown of transactions by payment mode 1,6 % Ostalo/Other 13,3 % ENC/ETC 64,0 % Gotovina/Cash 7,7 % Smart kartice/smart card 13,4 % Kreditne kartice/credit card 334,6 mil Ukupno investicije Total investments mio 45,2 U izgrađene dionice Into existing sections 289,4 U nove dionice Into new sections u mil EUR/in mio EUR 15
EKONOMIJA Economy 289,4 mil Investicije u nove dionice Investments into new sections mio 145,3 HAC 129,2 BINA-ISTRA 14,9 ARZ u mil EUR/in mio EUR * AZM nije imala investicija u nove dionice AZM - had no investments into new sections 45,2 mil Investicije u izgrađene dionice Investments into existing sections mio 3,1 AZM 2,1 BINA-ISTRA 39,2 HAC 0,8 ARZ u mil EUR/in mio EUR Ukupno investicije/total investments 2008-2010 16 u mil EUR/in mio EUR
ZAPOSLENICI Workforce 3.938 Stalno zaposleni Permanent Workforce Podjela zaposlenika po društvima Breakdown of workforce by companies 133 AZM 225 BINA-ISTRA 2.843 HAC 737 ARZ Podjela zaposlenika po spolu Breakdown of workforce by gender 829 Žene/Women 3.109 Muškarci/Men 17
ZAPOSLENICI Workforce Podjela zaposlenika po poslovima Breakdown of workforce by job function 171 Ophodari Patrol service 2.044 Održavanje Maintenance Service Staff 1.297 Naplata Toll collection Broj nadzornih video kamera Number of CCTV cameras 1.381 110 Broj dinamičkih informacijskih panela Number of VMS Broj ralica Number of snowplowers 177 Broj intervencija vatrogasih jedinica Number of firebrigade interventions 2.153 18
KOTURAŠKA CESTA 43, HR-10000 ZAGREB Hrvatska udruga koncesionara za autoceste s naplatom cestarine//croatian association of toll motorways concessionaires T: +385 1 65 15 375 F: +385 1 65 15 377 E: info@huka.hr www.huka.hr Aleksandar ČAKLOVIĆ Predsjednik President David GABELICA Potpredsjednik Vice-President Članovi/Members HAC Širolina 4, HR-10000 ZAGREB T: +385 1 46 94 444, F: +385 1 46 94 505 E: info@hac.hr, www.hac.hr Stjepko BOBAN Predsjednik Uprave President of the Managing Board Boris ORDULJ Predsjednik Nadzornog odbora President of the Supervisory Board BINA-ISTRA Savska 106/4, HR-10000 ZAGREB T: +385 1 61 38 300, F: +385 1 61 38 301 E: bina-istra1@pu.t-com.hr www.bina-istra.hr David GABELICA Glavni direktor General Manager Aleksa LADAVAC Pomoćnik glavnog direktora Deputy General Manager Charles PARADIS Predsjednik Nadzornog odbora President of the Supervisory Board ARZ Koturaška cesta 43, HR-10000 ZAGREB T: +385 1 65 15 100, F: +385 1 65 15 110 E: arz@arz.hr, www.arz.hr Miro ŠKRGATIĆ Predsjednik Uprave President of the Managing Board Željko DENONA Član Uprave Member of the Managing Board Robert TUKAČ Član Uprave Member of the Managing Board Bojan HLAČA Predsjednik Nadzornog odbora President of the Supervisory Board AZM Garićgradska 18, HR-10000 ZAGREB T: +385 1 36 89 611, F: +385 1 36 89 620 E: office@azm.hr www.azm.hr Wolfgang SOMMERBAUER Predsjednik Uprave President of the Managing Board Aleksandar ČAKLOVIĆ Član Uprave Member of the Managing Board Wolfgang ZECHMEISTER Predsjednik Nadzornog odbora President of the Supervisory Board IMPRESSUM ISSN: 1848-0993 Izdavač/Publisher: HUKA Uređivački odbor/editorial Board: Miro Škrgatić, glavni i odgovorni urednik/ Editor in Cheif; Brankica Bajić, tehnička urednica/technical editor; Diana Benković, pomoćnica tehničke urednice/ Technical editor assistant; Grafičko oblikovanje/graphic design: Hrvoje Vražić, Studio Domino dizajn Fotografija na naslovnici/photo on the cover: Ivan Vukušić Datum izdanja/published: svibanj 2011./May 2011
Članovi/Members Hrvatske autoceste d.o.o. /// Croatian Motorways Ltd Autocesta Rijeka - Zagreb d.d. /// Rijeka - Zagreb Motorway, PLC Bina-Istra d.d. /// Bina-Istra PLC Autocesta Zagreb-Macelj d.o.o. /// Autocesta Zagreb-Macelj Ltd www.huka.hr HRVATSKA UDRUGA KONCESIONARA ZA AUTOCESTE S NAPLATOM CESTARINE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES