1. Annual report 2013
  2. Board of Directors' Report
  3. Financial statements
  4. Notes 7–11
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 7 Operating profits of the Group’s principal business sectors (1,000 €)
    2013 2012
    Passenger Services 33,159 21,093
    Logistics 12,977 29,295
    Infrastructure Engineering 8,295 -5,672
    Others 16,161 7,641
    8 Financial income and expenses
    (1,000 €)    		 Group Parent company
    2013 2012 2013 2012
    Dividend income
    From Group companies 0 0 3,967 2,768
    From others 18 14 232 176
    Dividend income, total 18 14 4,199 2,944
    Interest income from long-term investments
    From Group companies 436 275
    From associated companies 129 174 129 174
    From others 316 143 316 143
    Other short-term interest and financial income
    From Group companies 0 0 256 412
    From associated companies -5 0 -5 5
    From others 2,668 3,002 2,563 1,758
    Interest expenses and other financial expenses
    To Group companies 0 0 300 977
    Impairment resulting from long-term liability investments -30
    To others 3,036 1,696 2,474 1,019
    Financial income and expenses, total 121 1636 5,121 3,716
    9 Extraordinary items (1,000 €)
    Group contributions received 5,998 8,272
    Group contributions given 0 -4,166
    Total 5,998 4,106
    10 Appropriations (1,000 €)
    Difference between planned depreciation and depreciation booked for tax purposes Parent company
    2013 2012
    Change in depreciation difference (increase +, decrease -) 60,582 40852
    The depreciation difference is divided in the consolidated accounts between
    the net profit for the year, non-restricted shareholders’ equity,
    the change in the deferred tax liability and the deferred tax liability.
    11 Income tax (1,000 €) Group Parent company
    2013 2012 2013 2012
    Income tax on extraordinary items 0 0
    Income tax on operating activities 1,626 1,986
    Income tax on previous years -49 82 0
    Deferred tax liability 3,009 11,476
    Total 4,586 13,462 82 0