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 |