1. Annual report 2013
  2. Board of Directors' Report
  3. Financial statements
  4. Notes 5–6
5 Depreciation and impairment (1,000 €)
Group Parent company
2013 2012 2013 2012
Planned depreciation
Intangible assets 12,000 10,334 11,291 9,537
Buildings and structures 11,888 11,953 11,757 11,819
Tractive and rolling stock 74,821 63,933 74,821 68,706
Other machinery and equipment 15,171 28,614 2,368 9,142
Other tangible assets 923 1,135 781 849
Amortization of goodwill on consolidation 1,213 1,791
Impairment resulting from long-term liability assets
Tractive and rolling stock 4,550 4,550
Other machinery and equipment 22
Total 120,588 117,760 105,568 100,053
In the consolidated accounts, planned depreciation is calculated on a straight-line basis from the original acquisition cost based on the estimated economic life of the fixed assets. However, this does not include the buildings.
Planned depreciation periods and method:
Intangible assets 5 years planned
Other long-term expenditure 3–10 years planned
Buildings 4%–7% declining
Structures 20% declining
Tractive stock 30 years planned
Electric trains 25 years planned
Rolling stock 15–20 years planned
Other machinery and equipment 5–15 years planned
Other tangible assets 5–30 years planned
6 Other operating expenses (1,000 €) Group Parent company
2013 2012 2013 2012
Track usage fee and track tax 61,238 61,443 61,238 61,443
Rents and other property expenses 77,187 85,294 60,081 66,433
Travel expenses and other personnel expenses 37,421 39,716 20,327 19,905
Telecommunications and information management expenses 42,865 44,184 37,721 40,151
Other service expenses 19,824 22,211 18,099 21,063
Administration and other expenses 48,663 43,988 28,092 33,062
Total 287,198 296,836 225,558 242,058
Auditors’ fees Group Parent company
2013 2012 2013 2012
Auditing fees 92 129 31 65
Taxation services 0 8 0 0
Other services 5 298 0 144