1 Net sales by business segment and geographical area (1 000 €) | ||||||
Group | Parent company | |||||
2014 | 2013 | 2014 | 2013 | |||
Net sales by business segment | ||||||
Passenger services | ||||||
Rail services | 443,330 | 458,918 | 443,431 | 459,059 | ||
Road services | 90,240 | 75,142 | 0 | 0 | ||
Catering and restaurant services | 32,754 | 33,966 | 0 | 0 | ||
Logistic services | ||||||
Rail services | 334,227 | 331,636 | 334,933 | 332,842 | ||
Road services | 101,112 | 110,298 | 64,561 | 69,719 | ||
Infrastructure engineering | 313,965 | 340,326 | 0 | 0 | ||
Other services | 51,600 | 70,868 | 19,225 | 19,244 | ||
Total | 1,367,227 | 1,421,154 | 862,150 | 880,864 | ||
Net sales by geographical area | ||||||
Finland | 1,289,941 | 1,357,342 | 862,150 | 880,864 | ||
Rest of Europe | 77,286 | 63,812 | 0 | 0 | ||
Total | 1,367,227 | 1,421,154 | 862,150 | 880,864 | ||
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€ 256.7 (282.9). | ||||||
2 Other operating income (1 000 €) | ||||||
Group | Parent company | |||||
2014 | 2013 | 2014 | 2013 | |||
Rental income | 18,161 | 17,660 | 24,985 | 25,105 | ||
Profit on sale of fixed assets | 23,941 | 19,038 | 23,216 | 28,844 | ||
Other | 17,936 | 12,067 | 31,754 | 27,877 | ||
Total | 60,038 | 48,765 | 79,954 | 81,826 | ||
3 Materials and services (1 000 €) | ||||||
Group | Parent companyt | |||||
2014 | 2013 | 2014 | 2013 | |||
Materials and supplies (goods) | ||||||
Purchasing during the year | 217,990 | 245,895 | 128,762 | 133,118 | ||
Change in inventories | -2,762 | -1,192 | -5,554 | 338 | ||
External services purchased | 192,249 | 216,997 | 99,817 | 106,427 | ||
Total | 407,477 | 461,700 | 223,025 | 239,883 | ||
4 Employees and personnel expenses | ||||||
The average number of employees by business segment was as follows: | ||||||
Group | ||||||
2014 | 2013 | |||||
Passenger services | 2,743 | 2,601 | ||||
Logistic services | 1,637 | 1,670 | ||||
Inrastructure engineering | 1,857 | 1,990 | ||||
Maintenance | 1,262 | 1,306 | ||||
Train operations | 1,413 | 1,673 | ||||
Finrail Oy | 432 | 446 | ||||
Corenet Oy | 0 | 160 | ||||
Other Group services | 345 | 388 | ||||
Total | 9,689 | 10,234 | ||||
Personnel expenses (1 000 €) | ||||||
Group | Parent company | |||||
2014 | 2013 | 2014 | 2013 | |||
Wages and salaries | 445,107 | 460,870 | 279,424 | 290,037 | ||
Pension expanses | 73,620 | 78,910 | 46,093 | 50,418 | ||
Other personnel related expenses | 31,692 | 31,548 | 17,844 | 18,432 | ||
Total | 550,418 | 571,328 | 343,360 | 358,888 | ||
Management renumeration (1 000€) | ||||||
Group | Parent company | |||||
2014 | 2013 | 2014 | 2013 | |||
CEOs | 2,114 | 1,820 | 1,151 | 807 | ||
Member of Boards of Directors | 291 | 291 | 291 | 291 | ||
Supervisory Board | 50 | 79 | 50 | 79 | ||
Total | 2,455 | 2,190 | 1,492 | 1,177 | ||
The retirement age for the CEO of VR-Group Ltd is 63 years. The CEO has a personal additional pension insurance of 9,604.50 euro paid by the employer that includes life insurance in case of death. |