1. Annual report 2015
  2. Board of Directors' report
  3. Notes to the 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 by main business segments (1 000 €)
    Group
    2015 2014
    Passenger services 9,882 32,821
    VR Transpoint 27,045 24,941
    VR Track 18,141 17,279
    Others 10,299 15,336
    Total 65,366 90,378
    8 Financial income and expenses (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Dividend income
    From group companies 0 0 570 2,181
    From associated companies 0 0 150 305
    From others 2 15 2 15
    Dividend income, total 2 15 721 2,501
    Interest income from long-term investments
    From group companies 0 0 47 93
    From associated companies 88 15 88 15
    From others 173 594 173 594
    Other short-term interest and financial income
    From group companies 0 0 369 531
    From associated companies 10 11 10 11
    From others 4,529 3,631 3,786 2,408
    Interest and other financial income, total 4,801 4,251 4,473 3,652
    Interest expenses and other financial expenses
    To group companies 0 0 -7 -37
    To others -6,552 -9,355 -5,044 -5,750
    Interest and other financial expenses, total -6,552 -9,355 -5,052 -5,787
    Financial income and expenses, total -1,750 -5,089 143 365
    9 Extraordinary items (1 000 €)
    Parent company
    2015 2014
    Group contributions received 14,223 18,600
    Group contributions paid -500 -750
    Total 13,723 17,850
    10 Appropriations (1 000 €)
    Parent company
    2015 2014
    Difference between planned depreciations and depreciations in taxation
    Change in depreciation difference (increase -, decrease +) -19,465 -50,679
    In the consolidated financial statements the depreciation difference is 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
    2015 2014 2015 2014
    Income tax on operating activities -7,295 -2,481 -7,360 -67
    Income tax related to previous years -29 -4,981 54 -6,499
    Deferred taxes -5,569 -9,702 -67 0
    Total -12,893 -17,164 -7,373 -6,566