1 Net turnover by business sector and market area (1,000 €)
Breakdown by business sector Group Parent company
2013 2012 2013 2012
Passenger services
Rail services 458,918 444,349 459,059 444,059
Road services 75,142 69,218
Catering and restaurant operations 33,966 34,615
Freight services
Road services 331,636 328,309 332,842 329,144
Road services 110,298 215,879 69,719 153,457
Infrastructure Engineering 340,326 273,929
Other services 70,868 71,467 19,244 54,316
Total 1,421,154 1,437,766 880,864 980,976
Breakdown by geographical area
Finland 1,349,023 1,389,775 880,864 980,976
Rest of Europe 72,131 47,991
Total 1,421,154 1,437,766 880,864 980,976
Revenue from long-term track construction projects is recognized as a percentage of completion, calculated from actual costs and estimated total costs. The amount recognized during the year was M€ 282,9 (187,2).
2 Other operating income (1,000 €) Group Parent company
2013 2012 2013 2012
Rental income 17,660 15,181 25,105 21,569
Profits on sale of fixed assets 19,038 9,737 28,844 9,354
Other 12,067 36,522 27,877 45,678
Total 48,765 61,440 81,826 76,601
3 Materials and services (1,000 €) Group Parent company
2013 2012 2013 2012
Materials and supplies (goods)
Purchases during the year 245,895 236,788 133,118 146,667
Change in stocks -1,192 -9,198 338 -7,448
External services purchased 216,997 243,331 106,427 145,417
Total 461,700 470,921 239,883 284,636
4 Personnel and personnel expenses (1,000 €)
The number of personnel employed by the Group during the year, on average by business sector, was as follows:
2013 2012
Passenger Services 2,601 2,564
Logistics 1,670 2,340
Infrastructure Engineering 1,990 1,975
Telecom services 160 196
Other services 3,813 4,005
Total 10,234 11,080
Personnel expenses (1,000 €) Group Parent company
2013 2012 2013 2012
Wages and salaries 460,870 476,443 290,037 330,945
Pension expenses 78,910 82,121 50,418 57,579
Other social expenses 31,548 32,396 18,432 21,006
Personnel expenses in the P&L account 571,328 590,960 358,888 409,530
Management remuneration
(1,000 €)
Group Parent company
2013 2012 2012 2012
Presidents 1,820 1,288 807 455
Members of Boards of Directors 291 285 291 285
Supervisory Board 79 55 79 55
Total 2,190 1,628 1,177 795
The retirement age for the President and CEO of VR-Group Ltd is 63 years. The President and CEO has an additional personal pension insurance of € 9,604.50 paid by the employer that includes life insurance in case of death.