KLJUCNE BROJKE. Key Figures
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1 ISSN: KLJUCNE BROJKE 2011 Key Figures
2 MREŽA AUTOCESTA MOTORWAY NETWORK Autoceste/poluautoceste u prometu Motorways/semi-motorways in service Nove autoceste otvorene u New motorways opened in 2011 Dopuna do punog profila u Upgrade to full profile opened in 2011 Nove autoceste - otvorenje u New motorways scheduled in ,7 km 10,0 km 67,0 km 1,5 km Dužina po broju trakova/length by number of lanes 47,9 km 1.182,0 km 20,8 km 47,9 km 2 1 trak/lane 1.182,0 km 2 2 traka/lanes 20,8 km 2 3 traka/lanes 2
3 MREŽA AUTOCESTA MOTORWAY NETWORK Razvoj mreže po godinama (km) Development of network by years (km) Otvoreno novih autocesta po godinama (km) New motorways opened to traffic by years (km) 3
4 MREŽA AUTOCESTA MOTORWAY NETWORK Ukupan broj tunela Total number of tunnels > 1 km > 2 km > 5 km Ukupna duljina tunela/total lenght of tunnels Udio tunela u ukupnoj mreži Portion of tunnels in total network 46,8 km 3,7 % Najduži tunel The longest tunnel Mala Kapela - A1 5,8 km Nagrade EuroTAP/EuroTAP Award (European Tunnel Assessment Programme:) Brinje HAC - A m Veliki Gložac ARZ - A m Tuhobić ARZ - A m 4
5 MREŽA AUTOCESTA MOTORWAY NETWORK A4 Ukupno/total: A km A12 A4 A13 A3 A3 A5 * A1 A11 A7 A8 A5 A3 A6 A1 A9 A3 A8 A1 U prometu In service A1 60 A2 U izgradnji In construction A1 km A8 A9 U planiranju In project 141 km * A1 ][ A1 A3 A6 A7 Most KRK Bridge Krk A4 A5 A10 A11 A12 A13 A10 A1 182 km 868 km * dijelom autoceste A1 od Zagreba A1 do Bosiljeva upravlja ARZ part of the motorway A1 from Zagreb to Bosiljevo is operated by ARZ 5
6 Autocesta/poluautocesta Motorway/semi motorway U prometu/in service 01/01/2012 Otvor in HRVATSKE AUTOCESTE d.o.o. A1: Bosiljevo 2 Split Dubrovnik Ravča - Vrgorac Vrgorac - Č. Ploče Č. Ploče - spoj Metković A2: Spoj AC na GP sa SLO/Link to SLO border 399,00 A3: Bregana Zagreb Lipovac 307,00 A4: Zagreb Goričan 97,00 A5: Beli Manastir Osijek GP sa BiH Sredanci - Svilaj A2: Zagreb Macelj 60,00 UKUPNO/TOTAL: 60,00 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 AUTOCESTA ZAGREB MACELJ d.o.o. AUTOCESTA RIJEKA ZAGREB d.d. 9,00 0,00 0,00 UKUPNO/TOTAL: 868,00 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 64,21 18,13 46,08 76,80 41,84 7,36 20,70 6,90 UKUPNO/TOTAL: 141,01 UKUPNO SVE AUTOCESTE/ TOTAL ALL MOTORWAYS UKUPNO HRVATSKA/ TOTAL CROATIA: 1.250,70 * poluautocesta/brza cesta // semi motorway/fast road ** dopuna do punog profila autoceste
7 eno/open 2011 U izgradnji/in construction 1/1/2012 Početak izgradnje/start of construction in 2012 Ukupno/ Total Otvaranje/Opening in ,00 10,00 11,00 6,00 307,00 97,00 3,00 59,00 1,50 1,50 1,50 10,00 11,00 20,00 27,00 30,00 20,00 27,00 10,00 83,50 6,00 957,50 1,50 60,00 60,00-65,25 81,25 28,00 7,19 181,69 18,13 41,84 7,36 **67,33 29,00 5,00 **29,00 ***5,00 64,21 18,13 46,08 76,80 41,84 7,36 20,70 6,90 141,01 10 **67,33 83,50 6,00 **29,00 ***5, ,20 1,50 ** upgrade to full motorway profile *** druga cijev tunela Učka // second tube of tunnel Učka
8 USLUGE SERVICES Odmorišta Rest areas svakih/ every 20 km Benzinske postaje Filling stations svakih/ every 29km Cafe barovi Caffe bars svakih/ every 23 km Restorani Restaurants svakih/ every 73 km 8 80 Hoteli Hotels Prijelazi za divlje životinje Crossings for wild animals Broj dinamičkih informacijskih panela Number of VMS COKP/MTCC Centri održ. i kont. prometa Maint. & Traffic Control Centres 8
9 PROMET TRAFFIC 5,1 % Porast broja vozila u područjima naplate Increase in number of vehicles in toll collection zones 2011/ 2010 Broj vozila u područjima naplate Number of vehicles in toll collection zones 65,8 mil mio Tvrtka Company % (11/10) % (11/10) Total % (11/10) HAC , ,81 2,41 ARZ , ,37 5,22 Bina-Istra , ,69 27,47 AZM , ,33-2,11 Ukupno Subtotal: Sveukupno Total: , , ,14 Udio LV i TV u ukupnom broju vozila Portion of LV & HV in total no. of vehicles 10,6 % 89,4 % 9
10 PROMET TRAFFIC PGDP po tvrtkama/aadt by companies Društvo Company HAC ARZ Bina-Istra AZM Ukupno/total: ,3 Broj voznih kilometara Number of km travelled (10 6 x km) 363,2 AZM 350,3 Bina-Istra 3.914,2 HAC 1.031,5 ARZ Broj vozila u područjima naplate Number of vehicles in toll collection zones u mil/in mio 10
11 SIGURNOST SAFETY 12,1 % Pad prometnih nezgoda Decrease in traffic accidents 2011/ 2010 Ukupno prometne nezgode Total traffic accidents Nezgode po tvrtkama/accidents by companies 98 AZM 126 Bina-Istra HAC 482 ARZ Nezgode po vrstama/accidents by type S poginulima/with fatalities S ozlijeđenima/with injuries S materijalnom štetom With material damage Ukupno nezgode Total number of accidents Broj vozila koja su sudjelovala u nesrećama Number of vehicles involved in accidents 11
12 SIGURNOST SAFETY 32,6 % Pad broja poginulih Decrease in fatalities 2011/ Ukupno poginuli Total of fatalities Ukupno poginuli/total of fatalities Poginuli prema porijeklu registracijske tablice vozila Fatalities by origin of vehicle registration plates 9 Vozila registrirana izvan RH International registration plates 22 Vozila registrirana u RH Croatian registration plates Broj nezgoda u tunelima Number of accidents in tunnels 83 3,5 % Udio nezgoda u tunelima Portion of accidents in tunnels 12
13 SIGURNOST SAFETY 5,3 Koeficijent poginulih (109 voz. km) Ratio of fatalities (10 9 km travelled) Koeficijenti sigurnosti (na 10 9 voz. km) Safety ratios (per 10 9 km travelled) Koef. nez. s ozlijeđenim osobama Personal injury rate Koef. nez. s poginulima Fatal accident rate Koef. poginulih Rate of dead HAC ARZ Bina- Istra AZM RH Croatia RH % 11./10. 66,43 73,63 31,80 30,09 63,16-12,81 4,59 4,28 8,56 6,02 4,82-30,58 5,37 4,28 8,57 6,02 5,34-34,83 Najčešći uzroci Most frequent causes Prekoračenje brzine/excees speed Nepoštivanje razmaka/safety distance Umor/Fatigue Najčešće posljedice Most frequent consequences Materijalna šteta Materijal damage Najkritičniji dan The most critical day Petak Friday Najkritičniji mjesec The most critical month Srpanj July Ukupno prometne nezgode službe održavanja Total traffic accidents of Maintenance Service Staff Lakše ozlijeđeni Injuries without hospitalisation Poginuli Fatalities 13
14 EKONOMIJA ECONOMY 4,2 % Porast prihoda od cestarine Increase in toll revenues 2011/ 2010 Prihodi od cestarine (bez PDV-a) Toll revenues (without VAT) 272,3 mil mio 1 EUR = 7,58 KN (ožujak 2012./March 2012) 21,9 AZM 22,2 Bina-Istra 165,9 HAC 62,3 ARZ u mil EUR/in mio EUR Naplatne postaje Toll plazas Trakovi za ENC ETC lanes Trakovi za naplatu Toll lanes 638 Pokriveno ENC-om Covered by ETC km ENC Uređaji/OBUs Povećanje/Increase 42 % 2011/ 2010 ENC Pretplatnici/ETC Subscribers Povećanje/Increase 54 % 2011/
15 EKONOMIJA ECONOMY Prihodi od cestarine/toll revenues u mil KN/in mio KN 1 EUR = 7,58 KN (ožujak 2012./March 2012) 65,8 mil mio Ukupan broj transakcija Total transactions Udio načina plaćanja u ukupnim transakcijama Breakdown of transactions by payment mode 1 % Ostalo/Other 18 % ENC/ETC 63 % Gotovina/Cash 2 % Smart kartice/smart card 16 % Kreditne kartice/credit card Ukupno investicije Total investments 269,2 mil mio 1 EUR = 7,58 KN (ožujak 2012./March 2012) 27,8 U izgrađene dionice Into existing sections 241,4 U nove dionice Into new sections u mil EUR/in mio EUR 15
16 EKONOMIJA ECONOMY 241,4 mil mio Investicije u nove dionice Investments into new sections u mil EUR/in mio EUR 170,8 HAC 66,7 Bina-Istra 3,9 ARZ * AZM nije imala investicija u nove dionice AZM - had no investments into new sections 1 EUR = 7,58 KN (ožujak 2012./March 2012) 27,8 mil mio Investicije u izgrađene dionice Investments into existing sections 7,9 AZM 3,1 Bina-Istra 16,3 HAC 0,5 ARZ u mil EUR/in mio EUR Ukupno investicije/total investments u mil KN/in mio KN 1 EUR = 7,58 KN (ožujak 2012./March 2012) 16
17 ZAPOSLENICI WORKFORCE Stalno zaposleni Permanent Workforce Podjela zaposlenika po društvima Breakdown of workforce by companies 134 AZM 242 Bina-Istra HAC 733 ARZ Podjela zaposlenika po spolu Breakdown of workforce by gender 844 Žene/Women Muškarci/Men Broj intervencija vatrogasih jedinica Number of firebrigade interventions
18 ZAPOSLENICI WORKFORCE Podjela zaposlenika po poslovima Breakdown of workforce by job function 156 Menadžment Management 180 Ophodari Patrol service Održavanje Maintenance Service Staff Naplata Toll collection Broj nadzornih video kamera Number of CCTV cameras Broj ralica Number of snowplowers 171 Broj mostova i ukupna duljina Number and total length of bridges ,1 km Broj parkirališnih mjesta lakih vozila Number of parking spaces of light vehicles Broj parkirališnih mjesta teških vozila Number of parking places heavy vehicles
19 IMPRESSUM ISSN: Izdavač/Publisher: HUKA Uređivački odbor Editorial Board: Aleksandar Čaklović 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: travanj April 2012 Koturaška cesta 43, HR Zagreb T: F: E: info@huka.hr Hrvatska udruga koncesionara za autoceste s naplatom cestarine Croatian association of toll motorways concessionaires Aleksandar ČAKLOVIĆ Predsjednik/President David GABELICA Potpredsjednik/Vice-President Članovi/Members HAC Širolina 4, HR ZAGREB T: , F: E: info@hac.hr Dražen GUŠTIN Predsjednik Uprave President of the Managing Board Stanko KOVAČ Predsjednik Nadzornog odbora President of the Supervisory Board Juro BAJIĆ Nikola BAČURIN Narcizo DALSASO Članovi uprave Member of the Managing Board ARZ Koturaška cesta 43, HR ZAGREB T: , F: E: arz@arz.hr Željko DENONA Predsjednik Uprave President of the Managing Board Melita RAUKAR Predsjednica Nadzornog odbora President of the Supervisory Board Bina-Istra Savska 106/4, HR ZAGREB T: , F: E: bina-istra1@pu.t-com.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 AZM Garićgradska 18, HR ZAGREB T: , F: E: office@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
20 Hrvatske autoceste d.o.o. Autocesta Rijeka - Zagreb d.d. Bina - Istra d.d. Autocesta Zagreb - Macelj d.o.o. HRVATSKA UDRUGA KONCESIONARA ZA AUTOCESTE S NAPLATOM CESTARINE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES
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