1. Annual report 2014
  2. Board of Directors' Report
  3. Financial statements
  4. Notes to the Financial Statements
  5. Notes 7–11
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 7 Operating profits by main business segments (1 000 €)
    Group
    2014 2013
    Passenger services 32,821 33,159
    Logistic services 24,941 12,977
    Infrastructure engineering 17,279 8,295
    Others 15,336 16,161
    Total 90,378 70,592
    8 Financial income and expenses (1 000 €)
    Group Parent company
    2014 2013 2014 2013
    Dividend income
    From group companies 0 0 2,181 3,967
    From others 15 18 319 232
    Dividend income, total 15 18 2,501 4,199
    Interest income from long-term investments
    From group companies 0 0 93 436
    From associated companies 15 129 15 129
    From others 594 316 594 316
    Other short-term interest and financial income
    From group companies 0 0 531 256
    From associated companies 11 -5 11 -5
    From others 3,631 2,669 2,408 2,563
    Interest and other financial expenses 4,251 3,109 3,652 3,696
    Interest expenses and other financial expenses
    To group companies 0 0 -37 -300
    Impairment on investments in non-current assets 0 30 0 0
    To others -9,355 -3,036 -5,750 -2,474
    Interest and other financial expenses, total -9,355 -3,006 -5,787 -2,774
    Financial income and expenses, total -5,089 121 365 5,121
    9 Extraordinary items (1 000 €)
    Parent company
    2014 2013
    Group contributions received 18,600 5,998
    Group contributions paid -750 0
    Total 17,850 5,998
    10 Appropriations (1 000 €)
    Parent company
    2014 2013
    Difference between planned depreciations and depreciations in taxation
    Change in depreciation difference (increase -, decrease +) -50,679 -60,582
    In the consolidated financial statements the depreciation difference in divided into net profit and non-restricted equity as well as change in deferred tax liabilities and deferred tax liabilities.
    11 Income taxes (1 000 €)
    Group Parent company
    2014 2013 2014 2013
    Income tax on extraordinary items 0 0 0 0
    Income tax on operating activities -2,481 -1,626 -67 0
    Income tax related to previous years -4,981 49 -6,499 -82
    Deferred taxes -9,702 -3,009 0 0
    Total -17,164 -4,586 -6,566 -82