1. Annual report 2013
  2. Board of Directors' Report
  3. Financial statements
  4. Parent Company Profit and Loss Account
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • PARENT COMPANY PROFIT AND LOSS ACCOUNT (€) Note 1 Jan.–31 Dec. 2013 1 Jan.–31 Dec. 2012
    Net turnover 1 880,864,101.87 980,976,182.27
    Other operating income 2 81,825,754.19 76,601,141.63
    Production for own use 27,405,152.33 21,838,271.32
    Materials and services 3 239,883,265.90 284,635,877.06
    Personnel expenses 4 358,888,024.64 409,529,849.69
    Depreciation 5 105,568,162.94 100,052,595.25
    Other operating expenses 6 225,511,662.32 242,057,584.48
    Expenses, total 929,851,115.80 1,036,275,906.48
    Operating profit 60,243,892.59 43,139,688.74
    Financial income and expenses 8 5,120,859.22 3,715,954.23
    Profit before extraordinary items 65,364,751.81 46,855,642.97
    Extraordinary items 9 5,998,100.00 4,106,000.00
    Profit before taxes 71,362,851.81 50,961,642.97
    Change in depreciation difference 10 -60,581,706.42 -40,852,200.37
    Income taxes 11 -81,681.16 0.00
    Profit for the year 10,699,464.23 10,109,442.60