ISSN: 1848-0993 Ključne brojke 2012 Key Figures
MREŽA AUTOCESTA / MOTORWAY NETWORK Autoceste/poluautoceste u prometu Motorways/semi-motorways in service Nove autoceste otvorene u 2012. New motorways opened in 2012 Dopuna do punog profila u 2012. Upgrade to full profile in 2012 1.250,7 km 0,0 km 0,0 km Nove autoceste - otvorenje u 2013. New motorways scheduled in 2013 29,5 km Dužina po broju trakova/length by number of lanes 47,9 km 1.182,0 km 20,8 km 1.182,0 km 2 X 2 traka / lanes 47,9 km 2 X 1 trak / lane 20,8 km 2 X 3 traka / lanes 2
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
MREŽA AUTOCESTA / MOTORWAY NETWORK Ukupan broj tunela Total number of tunnels 46 5 > 1 km 6 > 2 km 23 41 > 5 km Ukupna duljina tunela Total lenght of tunnels Udio tunela u ukupnoj mreži Portion of tunnels in total network 42 km 3,4 % Najduži tunel The longest tunnel Mala Kapela A1 5,8 km Broj nezgoda u tunelima Number of accidents in tunnels 68 3,1 % Udio nezgoda u tunelima Portion of accidents in tunnels 4
MREŽA AUTOCESTA / MOTORWAY NETWORK Ukupno/total: 1.251 km A4 A2 A7 A9 Most Drava A3 A1* A5 A11 A6 A1 A3 A8 U prometu In service U izgradnji In construction U planiranju In project A1 A10 A1 A4 A10 A3 A5 A11 868 km A1 A1* A6 KRK A7 ] [ Most Bridge Krk A8 A9 A2 182 km 141 km 60 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
MREŽA AUTOCESTA / MOTORWAY NETWORK Autocesta/poluautocesta Motorway/semi motorway HRVATSKE AUTOCESTE d.o.o. A1: Bosiljevo 2 Split Dubrovnik 399,00 Vrgorac č. Ploče Č. Ploče spoj Metković A3: Bregana Zagreb Lipovac 307,00 A4: Zagreb Goričan 97,00 A5: Beli Manastir Osijek GP sa BiH 56,00 B. Manastir Osijek (samo most Drava) Sredanci granica BiH (Svilaj) A10: Granica sa BiH č. Metković A11: Zagreb Sisak Jakuševec Velika Gorica jug Buševec Lekenik 9,00 UKUPNO/TOTAL: 868,00 AUTOCESTA ZAGREB - MACELJ d.o.o. A2: Zagreb Macelj Zagreb Krapina Krapina Macelj Dio dionice Krapina Đurmanec 60,00 42,80 13,40 *3,80 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 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 U prometu In service 01/01/2013 64,21 18,13 46,08 76,80 41,84 7,36 20,70 6,90 UKUPNO/TOTAL: 141,01 Otvo Op 20 UKUPNO SVE AUTOCESTE/ TOTAL ALL MOTORWAYS UKUPNO HRVATSKA/ TOTAL CROATIA: 1.250,70 * poluautocesta/brza cesta // semi motorway/fast road
MREŽA AUTOCESTA / MOTORWAY NETWORK reno en in 12 U izgradnji In construction 01/01/2013 Početak izgradnje Start of construction in 2013 Ukupno Total Otvaranje Opening in 2013 11,00 6,00 416,00 11,00 6,00 307,00 97,00 2,50 3,00 61,50 1,50 1,50 1,50 30,00 11,00 10,00 11,00 45,00 0,00 913,00 29,50 60,00 42,80 13,40 *3,80 60,00 65,25 81,25 28,00 7,19 181,69 **30,00 64,21 18,13 46,08 76,80 41,84 7,36 20,70 6,90 **30,00 141,01 45,00 *30,00 1.295,70 29,50 ** dopuna do punog profila autoceste // upgrade to full motorway profile
USLUGE / SERVICES 123 75 Odmorišta Rest areas svakih/ every 20 km Benzinske postaje Filling stations svakih/ every 29 km 73 17 Cafe barovi Caffe bars svakih/ every 23 km Restorani Restaurants svakih/ every 74 km 8 80 Hoteli Hotels Prijelazi za divlje životinje Crossings for wild animals 110 23 Broj dinamičkih informacijskih panela Number of VMS COKP/MTCC Centri održ. i kont. prometa Maint. & Traffic Control Centres 8
PROMET / TRAFFIC 1,6 % Pad broja vozila u područjima naplate Decrease in number of vehicles in toll collection zones 2012/ 2011 Broj vozila u područjima naplate Number of vehicles in toll collection zones 64,7 mil mio Tvrtka Company % (12/11) % (12/11) Total % (12/11) HAC 27.961.710-4,31 3.914.412-1,38-3,96 ARZ 16.823.972-2,62 1.663.240-5,73-2,90 Bina-Istra 7.021.802 2,13 626.242-0,68 1,89 AZM 6.030.501 10,92 664.417 7,88 10,61 Ukupno Subtotal: Sveukupno Total: 57.837.985-1,65 6.868.311-1,60 64.706.296-1,64 Udio LV i TV u ukupnom broju vozila Portion of LV & HV in total no. of vehicles 89,4 % 10,6 % 9
PROMET / TRAFFIC PGDP po tvrtkama/aadt by companies Društvo Company HAC 10.235 1.614 11.849 ARZ 15.277 1.768 17.045 Bina-Istra 19.185 1.711 20.896 AZM 16.477 1.815 18.292 Ukupno/total: 12.277 1.657 13.934 6.362,3 Broj voznih kilometara Number of km travelled 10 6 x km 3.752,3 HAC 1.132,3 ARZ 1.075,4 Bina-Istra 400,6 AZM Broj vozila u područjima naplate 2010. - 2012. Number of vehicles in toll collection zones 2010-2012 u mil/in mio 10
SIGURNOST / SAFETY 6,4 % Pad prometnih nezgoda Decrease in traffic accidents 2012/ 2011 Ukupno prometne nezgode Total traffic accidents 2.214 Nezgode po tvrtkama/accidents by companies 1.591 HAC 372 ARZ 111 Bina-Istra 140 AZM Nezgode po vrstama/accidents by type 2009 2010 2011 2012 S poginulima/with fatalities 43 39 28 29 S ozlijeđenima/with injuries 425 407 367 346 S materijalnom štetom With material damage 2.287 2.245 1.971 1.839 Ukupno nezgode Total number of accidents 2.755 2.691 2.366 2.214 2.802 Broj vozila koja su sudjelovala u nesrećama Number of vehicles involved in accidents 11
SIGURNOST / SAFETY 45,2 % Porast broja poginulih* Increase in fatalities* 2012/ 2011 * Veliki porast broja poginulih u odnosu na prethodnu godinu uvelike je rezultat prometne nesreće od 23.06.2012. u kojoj je sudjelovao autobus (8 mrtvih i 43 ozlijeđenih) * The increase in fatalities when compared to the previous year is mostly due to the traffic accident involving a bus that occurred on 23 June 2012 (8 fatalities and 43 injured). 45 Ukupno poginuli Total of fatalities Poginuli prema porijeklu registracijske tablice vozila Fatalities by origin of vehicle registration plates 26 Vozila registrirana u RH Croatian registration plates 19 Vozila registrirana izvan RH International registration plates Ukupno poginuli/total of fatalities 2008-2012 7,1 Koeficijent poginulih (10 9 voz. km) Ratio of fatalities (10 9 km travelled) 12
SIGURNOST / SAFETY Koeficijenti sigurnosti (na 10 9 voz. km) Safety ratios (per 10 9 km travelled) Koef. nez. s ozlijeđ. osobama Personal injury rate Koeficijent nez. s poginulima Fatal accident rate Koeficijent poginulih Rate of dead HAC ARZ Bina- Istra AZM RH Croatia RH % 12./11. 61,80 72,3 1,76 55,55 54,38-13,90 5,33 4,76 1,80 5,85 4,56-5,41 9,33 5,70 1,80 5,85 7,07 32,57 Najčešći uzroci Most frequent causes Najkritičniji dan The most critical day Prekoračenje brzine/excees speed Nepažnja vozača/driver negligence Petak Friday Najčešće posljedice Most frequent consequences Materijalna šteta Materijal damage Najkritičniji mjeseci The most critical months Svibanj - kolovoz May - August Ukupno prometne nezgode službe održavanja 1 Total traffic accidents of Maintenance Service Staff 0 2 Lakše ozlijeđeni Injuries without hospitalisation Poginuli Fatalities 13
EKONOMIJA / ECONOMY 3,0 % Porast prihoda od cestarine Increase in toll revenues 2012/ 2011 Prihodi od cestarine (bez PDV-a) Toll revenues (without VAT) 282,8 mil mio 1 EUR = 7,52 KN (godišnji prosjek srednjeg deviznog tečaja Hrvatske narodne banke/annual average exchange rate in 2012, Source: Croatian National Bank) 170,7 HAC 63,8 ARZ 24,3 Bina-Istra 24,0 AZM u mil EUR/in mio EUR Naplatne postaje Toll plazas 94 Trakovi za ENC ETC lanes 417 Trakovi za naplatu Toll lanes 644 Pokriveno ENC-om Covered by ETC 1.191 km ENC Uređaji/OBUs ENC Pretplatnici/ETC Subscribers 304.044 222.277 Povećanje/Increase Povećanje/Increase 23 % 2012/ 2011 13 % 2012/ 2011 14
EKONOMIJA / ECONOMY Prihodi od cestarine/toll revenues 2010-2012 u mil KN/in mio KN 64,7 mil mio Ukupan broj transakcija Total transactions Udio načina plaćanja u ukupnim transakcijama Breakdown of transactions by payment mode 61 % Gotovina / Cash 21 % ENC / ETC 2 % Smart kartice / Smart card 2 % Ostalo / Other 14 % Kreditne kartice / Credit card Ukupno investicije Total investments 259,0 mil mio 1 EUR = 7,52 KN 216,4 U nove dionice Into new sections 42,6 U izgradene dionice Into existing sections u mil EUR/in mio EUR 15
EKONOMIJA / ECONOMY 42,6 mil mio Investicije u izgrađene dionice Investments into existing sections 1 EUR = 7,52 KN (godišnji prosjek srednjeg deviznog tečaja Hrvatske narodne banke/annual average exchange rate in 2012, Source: Croatian National Bank) u mil EUR/in mio EUR 33,4 HAC 0,4 ARZ 3,2 Bina-Istra 5,6 AZM 216,4 mil mio Investicije u nove dionice Investments into new sections 1 EUR = 7,52 KN u mil EUR/in mio EUR 206,0 HAC 5,0 ARZ 5,4 Bina-Istra * AZM nije imala investicija u nove dionice AZM had no investments into new sections Ukupno investicije/total investments 2010-2012 u mil KN/in mio KN 16
zaposlenici / workforce Stalno zaposleni Permanent Workforce 3.878 Podjela zaposlenika po društvima Breakdown of workforce by companies 2.769 HAC 762 ARZ 216 Bina-Istra 131 AZM Podjela zaposlenika po spolu Breakdown of workforce by gender 3.065 muškarci / men 813 žene / women Broj intervencija vatrogasih jedinica Number of firebrigade interventions 1.347 Broj nadzornih video kamera Number of CCTV cameras 1.450 17
zaposlenici / workforce Podjela zaposlenika po poslovima Breakdown of workforce by job function 1.992 Održavanje / Maintenance Service Staff 1.283 Naplata / Toll collection 181 Ophodari / Patrol service 7 UPRAVA / Management BOARD 415 Ostalo / Other Broj ralica Number of snowplowers 226 Broj mostova i ukupna duljina Number and total length of bridges 149 29,1 km Broj parkirališnih mjesta lakih vozila Number of parking spaces of light vehicles 6.502 Broj parkirališnih mjesta teških vozila Number of parking places heavy vehicles 2.124 Ukupan broj parkirališnih mjesta Total number of parking places 8.626 18
IMPRESSUM ISSN: 1848-0993 Izdavač/Publisher: HUKA Uređivački odbor Editorial Board: David Gabelica 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 Datum izdanja Published: travanj 2013. April 2013 Hrvatska udruga koncesionara za autoceste s naplatom cestarine Croatian association of toll motorways concessionaires Koturaška cesta 43, HR-10000 Zagreb T: +385 1 65 15 375 F: +385 1 65 15 377 E: info@huka.hr www.huka.hr David GABELICA Predsjednik/President Davor MIHOVILIĆ Potpredsjednik/Vice-President 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 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 Članovi / Members 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 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 Davor Mihovilić Predsjednik Uprave President of the Managing Board Željko DENONA Predsjednik Uprave President of the Managing Board David GABELICA Glavni direktor General Manager Wolfgang SOMMERBAUER Predsjednik Uprave President of the Managing Board Marijan SENTE Član uprave Member of the Managing Board Igor CIGULA Predsjednik Nadzornog odbora President of the Supervisory Board Alen KRUHAK Član uprave Member of the Managing Board Melita RAUKAR Predsjednica Nadzornog odbora President of the Supervisory Board Charles PARADIS Predsjednik Nadzornog odbora President of the Supervisory Board Dominik SUGNETIĆ Član Uprave Member of the Managing Board Wolfgang ZECHMEISTER Predsjednik Nadzornog odbora President of the Supervisory Board
www.huka.hr HRVATSKA UDRUGA KONCESIONARA ZA AUTOCESTE S NAPLATOM CESTARINE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES