1. Annual report 2015
  2. Board of Directors' report
  3. Notes to the Financial Statements
  4. Note 12
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 12 Non-current assets (1 000 €)
    Intangible assets Tangible assets
    Group 2015 Intangible rights and other capitalised long-term expenditure Goodwill Goodwill on consolidation Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advanced payments and construction in progress Total Assets, total
    Aquisition cost 1.1. 158,417 362 22,199 180,978 47,868 408,169 1,751,681 16,866 74,662 2,299,247 2,480,225
    Translation difference 1 0 0 1 0 -4 -81 23 0 -62 -61
    Increases 8 0 0 8 4 0 1,055 74 89,562 90,694 90,702
    Decreases -1,362 -81 -11,166 -12,608 -898 -2,785 -17,538 -1,247 623 -21,846 -34,454
    Reclassifications 14,318 0 0 14,318 372 17,062 33,928 -104 -66,996 -15,738 -1,420
    Aquisition cost 31.12. 171,383 282 11,033 182,698 47,346 422,442 1,769,045 15,611 97,851 2,352,295 2,534,992
    Accumulated depreciation 1.1. -56,568 -327 -21,634 -78,529 0 -172,029 -1,016,653 -9,962 0 -1,198,644 -1,277,173
    Translation difference 0 0 0 0 0 3 25 0 0 28 28
    Increases 0 0 0 0 0 0 -1,126 0 0 -1,126 -1,126
    Decreases 1,055 292 10,954 12,301 0 1,576 15,933 1,146 0 18,655 30,956
    Depreciations of the year -17,679 -233 -353 -18,264 0 -15,879 -82,920 -805 0 -99,604 -117,869
    Reclassifications -18 0 0 -18 0 -82 59 -99 0 -122 -140
    Accumulated depreciation 31.12. -73,211 -267 -11,033 -84,511 0 -186,411 -1,084,682 -9,721 0 -1,280,814 -1,365,325
    Book value 31.12. 98,172 15 0 98,186 47,346 236,032 684,362 5,890 97,851 1,071,481 1,169,667
    Intangible assets Tangible assets
    Group 2014 Intangible rights and other capitalised long-term expenditure Goodwill Goodwill on consolidation Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advanced payments and construction in progress Total Assets, total
    Aquisition cost 1.1. 134,087 362 22,199 156,648 49,294 338,056 1,714,434 16,115 109,831 2,227,730 2,384,378
    Translation difference -6 0 0 -6 0 -26 -1,762 -74 0 -1,862 -1,868
    Increases 660 0 0 660 0 1 6,575 15 116,284 122,875 123,535
    Decreases -596 0 0 -596 -3,386 -3,083 -17,965 -38 -752 -25,224 -25,819
    Reclassifications 24,273 0 0 24,273 1,959 73,221 50,399 849 -150,701 -24,273 0
    Aquisition cost 31.12. 158,417 362 22,199 180,978 47,868 408,169 1,751,681 16,866 74,662 2,299,247 2,480,225
    Accumulated depreciation 1.1. -42,887 -295 -20,335 -63,516 0 -159,757 -946,310 -9,238 0 -1,115,306 -1,178,822
    Translation difference 4 0 0 4 0 16 417 12 0 445 448
    Decreases 594 0 -86 508 0 2,272 16,563 33 0 18,868 19,376
    Depreciations of the year -14,279 -32 -1,213 -15,524 0 -14,559 -87,323 -770 0 -102,651 -118,175
    Accumulated depreciation 31.12. -56,568 -327 -21,634 -78,529 0 -172,029 -1,016,653 -9,962 0 -1,198,644 -1,277,173
    Book value 31.12. 101,849 35 565 102,449 47,868 236,140 735,028 6,904 74,662 1,100,603 1,203,052
    Intangible assets Tangible assets
    Parent company 2015 Intangible rights and other capitalised long-term expenditure Goodwill Goodwill on consolidation Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advanced payments and construction in progress Total Assets, total
    Aquisition cost 1.1. 148,175 198 148,373 47,273 399,783 1,535,301 13,866 71,194 2,067,417 2,215,790
    Increases 0 0 0 4 0 93 0 82,895 82,992 82,992
    Decreases -1,227 0 -1,227 -898 -2,746 14,487 -20 0 10,823 9,596
    Reclassifications 10,138 0 10,138 294 16,629 30,920 608 -58,589 -10,138 0
    Aquisition cost 31.12. 157,086 198 157,284 46,673 413,667 1,580,800 14,455 95,500 2,151,094 2,308,378
    Accumulated depreciation 1.1. -48,728 -182 -48,910 0 -170,340 -840,894 -8,102 0 -1,019,336 -1,068,246
    Decreases 975 0 975 0 1,558 -14,360 15 0 -12,787 -11,812
    Depreciations of the year -16,564 -16 -16,580 0 -15,603 -75,742 -738 0 -92,083 -108,663
    Accumulated depreciation 31.12. -64,317 -198 -64,515 0 -184,385 -930,996 -8,825 0 -1,124,205 -1,188,721
    Book value 31.12. 92,768 0 92,768 46,673 229,281 649,805 5,630 95,500 1,026,889 1,119,657
    Intangible assets Tangible assets
    Parent company 2014 Intangible rights and other capitalised long-term expenditure Goodwill Goodwill on consolidation Total Land and water areas Buildings and structures Machinery and equipment Other tangible assets Advanced payments and construction in progress Total Assets, total
    Aquisition cost 1.1. 125,913 198 126,111 48,699 331,468 1,495,670 13,018 105,260 1,994,114 2,120,225
    Increases 523 0 523 0 0 152 0 109,527 109,679 110,202
    Decreases 0 0 0 -3,386 -3,083 -7,417 0 -752 -14,637 -14,637
    Reclassifications 21,739 0 21,739 1,959 71,398 46,896 849 -142,841 -21,739 0
    Aquisition cost 31.12. 148,175 198 148,373 47,273 399,783 1,535,301 13,866 71,194 2,067,417 2,215,790
    Accumulated depreciation 1.1. -35,122 -155 -35,277 0 -158,245 -768,336 -7,403 0 -933,984 -969,261
    Decreases 0 0 0 0 2,272 6,679 0 0 8,951 8,951
    Depreciations of the year -13,606 -27 -13,633 0 -14,366 -79,237 -699 0 -94,302 -107,935
    Accumulated depreciation 31.12. -48,728 -182 -48,910 0 -170,340 -840,894 -8,102 0 -1,019,336 -1,068,246
    Book value 31.12. 99,447 16 99,463 47,273 229,443 694,407 5,764 71,194 1,048,081 1,147,544