|
|
|
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 |
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auditing fees |
|
92 |
129 |
|
31 |
65 |
|
|
Taxation services |
|
0 |
8 |
|
0 |
0 |
|
|
Other services |
|
5 |
298 |
|
0 |
144 |