1. Annual report 2013
  2. Board of Directors' Report
  3. Financial statements
  4. Note 12
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 12 Fixed assets (1,000 €)
    Intangible assets Tangible assets
    Group 2013 Intangible rights Goodwill Consolidation difference Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advance payments & work in progress Total Assets, total
    Acquisition cost 1 Jan. 126,885 470 22,199 149,553 52,578 327,071 1,706,970 14,899 95,852 2,197,370 2,346,923
    Translation difference -1 -1 -8 -583 -4 -595 -596
    Company acquisitions 21 21 21
    Increases 1,966 67 4,093 6,126 1,279 3,634 5,273 1,028 150,056 161,270 167,396
    Company disposals -2,538 -82 -2,620 -58,251 -3,521 -61,772 -64,392
    Decreases -37 -175 -4,093 -4,305 -5,262 -1,951 -8,963 -692 -63,192 -80,060 -84,365
    Revaluation 0 0 0
    Transfers between items 7,319 7,319 700 9,310 51,170 865 -69,364 -7,319 0
    Transfer to non-current assets held for sale 0 0 0 0 0 0 0 0 0 0 0
    Acquisition cost 31 Dec. 133,593 280 22,199 156,072 49,294 338,056 1,695,616 16,117 109,831 2,208,915 2,364,987
    Accumulated depreciation 1 Jan. -30,987 -365 -19,035 -50,387 0 -148,911 -888,656 -8,418 -1,045,984 -1,096,371
    Translation differences 1 1 4 181 3 189 190
    Accumulated depreciation on company disposals 1,495 82 1,577 47,593 47,593 49,171
    Accumulated depreciation in decreases and transfers -931 100 -86 -917 1,037 7,952 97 9,086 8,168
    0 0
    Depreciation during year -11,970 -30 -1,213 -13,213 -11,888 -89,992 -923 -102,804 -116,018
    Writedowns 0 -4,572 -4,572 -4,572
    Accumulated depreciation 31 Dec. -42,393 -212 -20,335 -62,940 0 -159,759 -927,492 -9,240 -1,096,490 -1,159,430
    Book value 31 Dec. 91,200 67 1,864 93,132 49,294 178,298 768,124 6,877 109,831 1,112,425 1,205,557
    Intangible assets Tangible assets
    Group 2012 Intangible rights Goodwill Consolidation difference Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advance payments & work in progress Total Assets, total
    Acquisition cost 1 Jan. 114,958 815 19,188 134,960 62,760 318,306 2,034,982 16,670 82,143 2,514,862 2,649,822
    Translation difference 19 19 15 185 -161 -1 37 56
    Company acquisitions 0 0 0
    Increases 284 2,590 2,875 1,500 148 13,438 184 99,845 115,116 117,990
    Company disposals -163 -10 -3,190 -3,363 -74 -361 -72 -507 -3,870
    Decreases -2,054 -122 -2,176 -11,683 -1,565 -54,684 -158 -626 -68,715 -70,891
    Uudelleenarvostus 0 0 0
    Transfers between items 13,841 -214 3,611 17,237 10,241 -286,590 -1,564 -85,509 -363,423 -346,185
    Acquisition cost 31 Dec. 0 0 0 0 0 0 0 0 0 0 0
    Hankintameno 31.12. 126,885 470 22,199 149,553 52,578 327,071 1,706,970 14,899 95,852 2,197,370 2,346,923
    Accumulated depreciation 1 Jan. -22,294 -589 -14,120 -37,003 0 -137,491 -1,179,704 -8,317 0 -1,325,512 -1,362,515
    Translation differences -10 -50 -0 -60 -6 159 -19 0 134 74
    Accumulated depreciation on company disposals 109 7 581 697 18 180 51 249 946
    Accumulated depreciation in decreases and transfers 1,474 336 -3,611 -1,801 521 383,256 1,003 384,779 382,979
    0 0 0
    Depreciation during year -10,266 -68 -1,886 -12,219 -11,953 -92,547 -1,135 0 -105,635 -117,854
    Writedowns 0 0 0 0
    Accumulated depreciation 31 Dec. -30,987 -365 -19,035 -50,387 0 -148,911 -888,656 -8,418 0 -1,045,984 -1,096,371
    Book value 31 Dec. 95,898 105 3,163 99,166 52,578 178,160 818,314 6,481 95,852 1,151,386 1,250,552
    Intangible assets Tangible assets
    Parent company 2013 Intangible rights Goodwill Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advance payments & work in progress Total Assets, total
    Acquisition cost 1 Jan. 119,219 131 119,350 51,998 320,478 1,454,751 12,275 85,701 1,925,204 2,044,554
    Increases 487 67 554 1,279 3,630 1,364 142,160 148,433 148,987
    Decreases 0 0 -5,262 -1,951 -2,911 -63,192 -73,315 -73,315
    Transfers between items 6,207 6,207 685 9,310 42,465 742 -59,409 -6,207 -0
    Acquisition cost 31 Dec. 125,913 198 126,111 48,699 331,468 1,495,670 13,018 105,260 1,994,114 2,120,226
    Accumulated depreciation 1 Jan. -23,856 -131 -23,987 0 -147,525 -688,951 -6,622 0 -843,098 -867,085
    Accumulated depreciation in decreases and transfers 0 0 0 1,037 2,355 3,391 3,391
    Depreciation during year -11,266 -25 -11,291 -11,757 -77,189 -781 -89,727 -101,018
    Writedowns 0 -4,550 -4,550 -4,550
    Accumulated depreciation 31 Dec. -35,122 -155 -35,278 0 -158,245 -768,336 -7,403 0 -933,984 -969,262
    Book value 31 Dec. 90,791 43 90,833 48,699 173,223 727,334 5,614 105,260 1,060,131 1,150,964
    Intangible assets Tangible assets
    Parent company 2012 Intangible rights Goodwill Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advance payments & work in progress Total Assets, total
    Acquisition cost 1 Jan. 109,127 253 109,380 62,176 311,061 1,797,806 12,359 78,134 2,261,536 2,370,915
    Increases 48 48 1,500 147 404 88,007 90,058 90,106
    Decreases -1,762 -122 -1,884 -11,678 -676 -41,253 -114 -265 -53,986 -55,869
    Transfers between items 11,806 11,806 9,946 -302,206 30 -80,175 -372,405 -360,599
    Acquisition cost 31 Dec. 119,219 131 119,350 51,998 320,478 1,454,751 12,275 85,701 1,925,204 2,044,554
    Accumulated depreciation 1 Jan. -15,853 -242 -16,095 0 -136,157 -999,850 -5,834 0 -1,141,841 -1,157,937
    Accumulated depreciation in decreases and transfers 1,524 122 1,646 451 388,747 61 389,259 390,904
    Depreciation during year -9,527 -10 -9,537 -11,819 -77,848 -849 -90,515 -100,053
    Accumulated depreciation 31 Dec. -23,856 -131 -23,987 0 -147,525 -688,951 -6,622 0 -843,098 -867,085
    Book value 31 Dec. 95,363 0 95,363 51,998 172,954 765,800 5,654 85,701 1,082,106 1,177,469