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 |