Group 2015 |
Holdings in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
0 |
0 |
6,204 |
2,204 |
1,629 |
28,699 |
38,737 |
Increases |
0 |
0 |
6,348 |
0 |
0 |
4,861 |
11,209 |
Decreases |
0 |
0 |
0 |
0 |
-45 |
-20,131 |
-20,176 |
Reclassifications |
0 |
0 |
0 |
0 |
0 |
-46 |
-46 |
Income from associated companies |
0 |
0 |
1,162 |
0 |
0 |
0 |
1,162 |
Dividend from associated companies |
0 |
0 |
-150 |
0 |
0 |
0 |
-150 |
Aquisition cost 31.12. |
0 |
0 |
13,564 |
2,204 |
1,584 |
13,383 |
30,736 |
|
|
|
|
|
|
|
|
Book value 31.12. |
0 |
0 |
13,564 |
2,204 |
1,584 |
13,383 |
30,736 |
|
|
|
|
|
|
|
|
Group 2014 |
Holdings in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
0 |
0 |
6,406 |
2,204 |
1,685 |
24,349 |
34,644 |
Increases |
0 |
0 |
0 |
0 |
0 |
14,454 |
14,454 |
Decreases |
0 |
0 |
0 |
0 |
-56 |
-10,104 |
-10,160 |
Income from associated companies |
0 |
0 |
103 |
0 |
0 |
0 |
103 |
Dividend from associated companies |
0 |
0 |
-305 |
0 |
0 |
0 |
-305 |
Aquisition cost 31.12. |
0 |
0 |
6,204 |
2,204 |
1,629 |
28,699 |
38,737 |
|
|
|
|
|
|
|
|
Book value 31.12. |
0 |
0 |
6,204 |
2,204 |
1,629 |
28,699 |
38,737 |
|
|
|
|
|
|
|
|
Parent company 2015 |
Holdings in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
58,516 |
0 |
1,549 |
2,204 |
1,567 |
28,653 |
92,489 |
Increases |
0 |
0 |
0 |
0 |
0 |
4,861 |
4,861 |
Decreases |
-3 |
0 |
0 |
0 |
-44 |
-20,131 |
-20,179 |
Aquisition cost 31.12. |
58,512 |
0 |
1,549 |
2,204 |
1,522 |
13,383 |
77,171 |
|
|
|
|
|
|
|
|
Book value 31.12. |
58,512 |
0 |
1,549 |
2,204 |
1,522 |
13,383 |
77,171 |
|
|
|
|
|
|
|
|
Parent company 2014 |
Holdings in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
58,516 |
0 |
1,549 |
2,204 |
1,623 |
24,303 |
88,194 |
Increases |
0 |
0 |
0 |
0 |
0 |
14,454 |
14,454 |
Decreases |
0 |
0 |
0 |
0 |
-56 |
-10,104 |
-10,160 |
Aquisition cost 31.12. |
58,516 |
0 |
1,549 |
2,204 |
1,567 |
28,653 |
92,489 |
|
|
|
|
|
|
|
|
Book value 31.12. |
58,516 |
0 |
1,549 |
2,204 |
1,567 |
28,653 |
92,489 |
|
VR-Group Ltd has granted Pääkaupunkiseudun Junakalusto Oy an equity loan of M€ 2.2. |
|
Investments include corporate and government bonds: |
|
Group |
|
Parent company |
|
|
2015 |
2014 |
|
2015 |
2014 |
|
|
Replacement value |
13,442 |
28,692 |
|
13,442 |
28,692 |
|
|
Book value |
13,383 |
28,653 |
|
13,383 |
28,653 |
|
|
Difference |
59 |
39 |
|
59 |
39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group and parent company holdings |
|
|
|
|
|
|
|
|
GROUP COMPANIES |
|
|
|
Group ownership -% |
|
Parent company ownership -% |
|
|
|
|
|
|
|
Napapiirin Turistiauto Oy, Helsinki |
|
|
100 |
|
100 |
|
Oy Pohjolan Liikenne Ab, Helsinki |
|
|
100 |
|
100 |
|
Transpoint International (FI) Oy, Helsinki |
|
100 |
|
100 |
|
VR Track Oy, Helsinki |
|
|
100 |
|
100 |
|
OOO VR Transpoint, Russia |
|
|
100 |
|
0 |
|
Oy Pohjolan Kaupunkiliikenne Ab, Helsinki |
|
100 |
|
0 |
|
PL Fleet Oy, Helsinki |
|
|
100 |
|
0 |
|
Transpoint International (EST) AS, Estonia |
|
100 |
|
0 |
|
VR Track Estonia AS, Estonia |
|
|
100 |
|
0 |
|
VR Track Sweden AB, Sweden |
|
|
100 |
|
0 |
|
ZAO ATV, Russia |
|
|
100 |
|
0 |
|
Avecra Oy, Helsinki |
|
|
60 |
|
60 |
|
Insinööritoimisto Arcus Oy, Turku |
|
|
70 |
|
0 |
|
Kokkolan Tavaraterminaali Oy, Kokkola |
|
53.4 |
|
53.4 |
|
Oulun Keskusliikenneasemakiinteistö Oy, Oulu |
|
57.3 |
|
57.3 |
|
|
|
|
|
|
|
|
|
|
ASSOCIATED COMPANIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Freight One Scandinavia Oy, Helsinki |
|
50 |
|
50 |
|
Oy ContainerTrans Scandinavia Ltd, Helsinki |
|
50 |
|
50 |
|
Oy Karelian Trains Ltd, Helsinki |
|
|
50 |
|
50 |
|
Pääkaupunkiseudun Junakalusto Oy, Helsinki |
|
35 |
|
35 |
|
SeaRail Oy, Tampere |
|
|
50 |
|
50 |
|
Seinäjoen Linja-autoasemakiinteistö Oy, Seinäjoki |
|
20.7 |
|
20.7 |
|
Vainikkalan Vesi Oy, Lappeenranta |
|
|
42.5 |
|
42.5 |
|
Varkauden Keskusliikenneasemakiinteistö Oy, Varkaus |
|
33.3 |
|
33.3 |
|
Vossloh Cogifer Finland Oy, Kouvola |
|
|
40 |
|
0 |
|
Vossloh Rail Services Finland Oy, Salo |
|
|
40 |
|
0 |