7 Operating profits of the Group’s principal business sectors (1,000 €)
2013 2012
Passenger Services 33,159 21,093
Logistics 12,977 29,295
Infrastructure Engineering 8,295 -5,672
Others 16,161 7,641
8 Financial income and expenses
(1,000 €)
Group Parent company
2013 2012 2013 2012
Dividend income
From Group companies 0 0 3,967 2,768
From others 18 14 232 176
Dividend income, total 18 14 4,199 2,944
Interest income from long-term investments
From Group companies 436 275
From associated companies 129 174 129 174
From others 316 143 316 143
Other short-term interest and financial income
From Group companies 0 0 256 412
From associated companies -5 0 -5 5
From others 2,668 3,002 2,563 1,758
Interest expenses and other financial expenses
To Group companies 0 0 300 977
Impairment resulting from long-term liability investments -30
To others 3,036 1,696 2,474 1,019
Financial income and expenses, total 121 1636 5,121 3,716
9 Extraordinary items (1,000 €)
Group contributions received 5,998 8,272
Group contributions given 0 -4,166
Total 5,998 4,106
10 Appropriations (1,000 €)
Difference between planned depreciation and depreciation booked for tax purposes Parent company
2013 2012
Change in depreciation difference (increase +, decrease -) 60,582 40852
The depreciation difference is divided in the consolidated accounts between
the net profit for the year, non-restricted shareholders’ equity,
the change in the deferred tax liability and the deferred tax liability.
11 Income tax (1,000 €) Group Parent company
2013 2012 2013 2012
Income tax on extraordinary items 0 0
Income tax on operating activities 1,626 1,986
Income tax on previous years -49 82 0
Deferred tax liability 3,009 11,476
Total 4,586 13,462 82 0