1. Annual report 2015
  2. Board of Directors' report
  3. Parent Company Income Statement
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • PARENT COMPANY INCOME STATEMENT (1 000 €) Note 1.1.-31.12.2015 1.1.-31.12.2014
    Net sales 1 786,278 862,150
    Production for own use 15,193 24,712
    Other operating income 2 75,320 79,954
    Materials and services 3 -189,104 -223,025
    Personnel expenses 4 -317,566 -343,360
    Depreciations, amortizations and impairment losses 5 -108,663 -107,935
    Other operating expenses 6 -216,429 -226,984
    Expenses, total -831,763 -901,304
    Operating profit 45,028 65,512
    Financial income and expenses 8 143 365
    Profit before extraordinary items 45,171 65,877
    Extraordinary items 9 13,723 17,850
    Profit before taxes 58,894 83,727
    Change in appropriations 10 -19,465 -50,679
    Income taxes 11 -7,373 -6,566
    Net profit 32,056 26,482