FORM TR-HT
REVENUES AND EXPENDITURES OF CROATIAN CARRIERS FROM TRANSPORTATION SERVICES PROVIDED TO NON-RESIDENTS
NAME OF INSTITUTION: ______
IDENTIFICATION NUMBER: ______
ADDRESS:______
Mode of transport: _____
Table 1. REVENUES
- thousand HRK-
Month:A. REVENUES FROM PASSENGER CARRIAGE
A1Revenues from passenger ticket
sales abroad
A2 Revenues from pass. ticketsales to
non-residents in the Rep. of Croatia
residents in the Republic of Croatia
B. REVENUES FROM GOODS TRANSPORT
B1Revenues from imports intoCroatia
B2Revenues from exports from Croatia
B3Other goods transport for the account
of non-residents
C. OTHER REVENUES FROM SERVICES TO NON-RESIDENTS
C1Permanent charter of equipment
C2Other charter of equipment
C2.1Charter of equipment with
crew
C2.1.1for passenger carriage
C2.1.2 for goods transport
C2.2 Charter of equipment without
crew
C3 Agencyfees
C4 Salvage operations and towing
C5 Other revenues
Specification of item C5:
Table 2. EXPENDITURES
- thousand HRK -
Month::D. EXPENDITURES FOR TRANSPORTATION SERVICES PROVISION
D1 Permanent charter of equipment
D2 Other charter of equipment
D2.1 Charter of equipment with
crew
D2.1.1for passenger carriage
D212. for goods transport
D2.2Charter of equipment without
crew
D3 Manipulation and control of goods
D4 Port, landing and other fees
D5 Maintenance of transport
equipment and minor repairs
abroad
D6 Salvage operations and towing
D7 Agency services
D8 Fuel and supply
D9 Wages of non-resident crew
D10Other expenditures
Specification of item D10:
______
CONTACT PERSON: FULL NAME:______
TITLE:______
PHONE:______
FAX:______
______
FORM COMPLETED BY:Full name: ______
Place and date: ______
Stamp and signature: ______
INSTRUCTIONS FOR COMPLETION
"Mode of transport" indicator
Enter a number corresponding to the mode of transport to which the form relates, according to the following code list:
1 - road transport4 - air transport6 - pipeline transport
2 - sea transport5 - railway transport7 - other
3 - river transport
Where a carrier completing this form provides transportation services by various modes of transport, a separate TR-HT form should be completed for each mode of transport.
Part A
This part should contain the data on revenues from passenger ticket sales to non-residents (including luggage fees and similar fees, as well as earnings from passenger consumption during travelling). As the residency status of passengers is assumed to be unknown, only item A1 should be completed by entering the total revenue from passenger ticket sales abroad.
By way of exception, where the residency status of each passenger is known to the carrier, item A2 should also be completed, by entering the revenue from passenger ticket sales to non-residents in the Republic of Croatia(in which case, only the revenue from passenger ticket sales to non-residents abroad is to be recorded in item A1 as well).
Part B
This part should contain the data on revenues from international goods transport. Revenues related to the transport of goods imported into the Republic of Croatia, transport of goods exported from the Republic of Croatia (regardless of whether the service has been provided for the account of a resident or non-resident), as well as other transport of goods for the account of a non-resident (transport of goods between third countries, transport of goods in transit through the Republic of Croatia, transport of postal parcels from foreign senders, etc.) should be recorded separately.
Part C
This part should contain revenues from other services provided to non-residents. Revenues from chartering transport equipment to non-residents should be recorded in items C1, C2.1.1, C2.1.2 and C2.2. Permanent charter of equipment is recorded in item C1, and it refers to chartering equipment for a very long period, approximately corresponding to the economic life of the equipment.In the cases of chartering equipment for shorter periods, revenues from chartering equipment with crew (item C2.1.1 or C2.1.2, depending on the purpose of equipment) and without crew (item C2.2) should be recorded separately.
Item C4 should contain other revenues from providing services to non-residents, and this item should only encompass the services (directly or indirectly) related to the provision of transportation services. A specification of elements constituting this item should also be made.
Part D
This part should contain expenses of the carrier completing the form related to the provision of transportation services, that have been (or will be) paid to non-residents.
Items D1, D2.1.1, D2.1.2 and D2.2 should be completed in the same way as the corresponding items in Part C of this form (see the instructions relating to Part C).
Other items shall be completed in accordance with their titles, and the value of fuel and supply purchased abroad should be entered in item D8.
Item D10 should contain any other expenses paid to non-residents, related to the provision of transportation services. A specification of elements constituting this item should also be made.
REVENUES AND EXPENDITURES OF CROATIAN CARRIERS FROM TRANSPORTATION SERVICES PROVIDED TO NON-RESIDENTS
This form is aimed at collecting data on transportation services provided by Croatian transport enterprises to non-residents. The data are collected on a quarterly basis, exclusively for the purpose of compiling the "Transport" item and other related items in the Balance of Payments of the Republic of Croatia.
Before completing the form, please read carefully the methodological remarks below, as well as the instructions for the completion of individual items set out at the end of the form. Should you have any questions or dilemmas concerning the completion of this form, feel free to contact the following person:
Hari Lisul
Croatian National Bank
Statistics Department
10 000 Zagreb
P.O.B. 603
Phone: (01) 45 64 667; Fax: (01) 45 50 854, 45 64 624.
METHODOLOGICAL REMARKS
The term non-resident means any natural or legal person having an economic interest outside the Republic of Croatia. Specifically, a legal person is considered to be a non-resident if it has a seat outside the Republic of Croatia (regardless of who owns it), and a natural person is considered to be a non-resident if he/she has resided outside the Republic of Croatia for more than a year, regardless of the person's nationality (excepted are the staff of Croatian representative offices abroad and Croatian nationals studying abroad). For example, Croatian nationals temporarily employed abroad with work permits issued by the country of work, are considered to be non-residents.
For the purposes of this form, data on revenues from and expenditures for the provision of transportation services to non-residents should be reported on an accrual basis rather than at the time of their receipt or payment. The amounts should be expressed in thousand HRK,and the amounts paid in foreign currency should be converted into kuna by using the current exchange rate (for non-convertible currencies, the market exchange rate of the US dollar (USD) should be applied, and then a conversion into kuna should be made). Where accurate data on revenues raised and/or expenditures incurred are not available, careful estimates will suffice.
The data should be recorded separately for each month of the quarter to which the form relates. For this purpose, three columns are provided for each form item (one for each month). This separation by month is important for the compilation on a monthly basis of the Balance of Payments of the Republic of Croatia.