Annual report | 1 Net sales by business segment and geographical area (1 000 €) | ||||||
| Group | Parent company | |||||
| 2015 | 2014 | 2015 | 2014 | |||
| Net sales by business segment | ||||||
| Passenger services | ||||||
| Rail services | 412,171 | 443,330 | 412,250 | 443,431 | ||
| Road services | 88,208 | 90,240 | 0 | 0 | ||
| Catering and restaurant services | 34,374 | 32,754 | 0 | 0 | ||
| VR Transpoint | ||||||
| Rail services | 292,952 | 334,227 | 293,568 | 334,933 | ||
| Road services | 87,503 | 101,112 | 61,141 | 64,561 | ||
| VR Track | 300,472 | 313,965 | 0 | 0 | ||
| Other services | 15,734 | 51,600 | 19,319 | 19,225 | ||
| Total | 1,231,415 | 1,367,227 | 786,278 | 862,150 | ||
| Net sales by geographical area | ||||||
| Finland | 1,140,025 | 1,289,941 | 786,278 | 862,150 | ||
| Rest of Europe | 91,391 | 77,286 | 0 | 0 | ||
| Total | 1,231,415 | 1,367,227 | 786,278 | 862,150 | ||
| 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€ 249.0 (M€ 256.7). | ||||||
| 2 Other operating income (1 000 €) | ||||||
| Group | Parent company | |||||
| 2015 | 2014 | 2015 | 2014 | |||
| Rental income | 17,190 | 18,161 | 24,049 | 24,985 | ||
| Profit on sale of non-current assets | 23,264 | 23,941 | 17,933 | 23,216 | ||
| Other | 19,701 | 17,936 | 33,338 | 31,754 | ||
| Total | 60,155 | 60,038 | 75,320 | 79,954 | ||
| 3 Materials and services (1 000 €) | ||||||
| Group | Parent company | |||||
| 2015 | 2014 | 2015 | 2014 | |||
| Materials and supplies (goods) | ||||||
| Purchases during the year | -193,790 | -217,990 | -105,172 | -128,762 | ||
| Change in inventories | 1,909 | 2,762 | 3,544 | 5,554 | ||
| External services purchased | -170,698 | -192,249 | -87,476 | -99,817 | ||
| Total | -362,580 | -407,477 | -189,104 | -223,025 | ||
| 4 Employees and personnel expenses | ||||||
| The average number of employees by business segment was as follows: | ||||||
| Group | ||||||
| 2015 | 2014 | |||||
| Passenger services | 2,720 | 2,743 | ||||
| VR Transpoint | 1,472 | 1,637 | ||||
| VR Track | 1,739 | 1,857 | ||||
| Maintenance | 1,156 | 1,262 | ||||
| Train operations | 1,198 | 1,413 | ||||
| Finrail Oy | 0 | 432 | ||||
| Other Group services | 330 | 345 | ||||
| Total | 8,615 | 9,689 | ||||
| Personnel expenses (1 000 €) | ||||||
| Group | Parent company | |||||
| 2015 | 2014 | 2015 | 2014 | |||
| Wages and salaries | -396,027 | -445,107 | -258,478 | -279,424 | ||
| Pension expanses | -65,496 | -73,620 | -43,074 | -46,093 | ||
| Other personnel related expenses | -29,781 | -31,692 | -16,014 | -17,844 | ||
| Total | -491,304 | -550,418 | -317,566 | -343,360 | ||
| Management renumeration (1 000€) | ||||||
| Group | Parent company | |||||
| 2015 | 2014 | 2015 | 2014 | |||
| CEOs | -2,175 | -2,352 | -768 | -798 | ||
| Members of Boards of Directors | -333 | -291 | -319 | -291 | ||
| Supervisory Board | -54 | -50 | -54 | -50 | ||
| Total | -2,562 | -2,693 | -1,141 | -1,139 | ||
| The retirement age for the CEO of VR-Group Ltd is 63 years. The CEO has a personal additional pension insurance, including life insurance in case of death, of 9,604.50 euro paid by the employer. | ||||||
