1. Annual report 2013
  2. Board of Directors' Report
  3. Financial statements
  4. Notes 5–6
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 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