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. |