1. Annual report 2015
  2. Board of Directors' report
  3. Notes to the Financial Statements
  4. Note18
  • Supervisory Board
  • Risk management
  • Insider administration
  • Audit
  • Internal audit
  • Remuneration
  • VR City Traffic
  • Properties
  • Conductor
  • For the investor
    • 18 Provisions and appropriations (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Provisions 4,762 7,943 1,346 1,305
    Provisions M€ 4.8 (M€ 7.9) include expected warranty costs on long-term construction projects M€ 0.6 (M€ 0.9), provisions for losses on orders/contracts M€ 2.8 (M€ 5.7) and provisions for environmental obligations M€ 1.3 (M€ 1.3).
    Parent company provisions include provision for environmental obligations M€ 1.3 (M€ 1.3).
    Appropriations
    Group 2015 Untaxed reserves Depreciation differences Total Transferred to equity Deferred tax liability Minority interest Total
    Book value 1.1. 0 400,982 400,982 320,768 80,196 17 400,982
    Change in income statement 0 23,073 23,073 18,397 4,615 61 23,073
    Translation difference 0 39 39 32 8 0 39
    Book value 31.12. 0 424,094 424,094 339,197 84,819 78 424,094
    Group 2014 Untaxed reserves Depreciation differences Total Transferred to equity Deferred tax liability Minority interest Total
    Book value 1.1. 0 349,547 349,547 279,667 69,909 -29 349,547
    Change in income statement 0 51,435 51,435 41,101 10,287 46 51,435
    Translation difference 0 0 0 0 0 0 0
    Book value 31.12. 0 400,982 400,982 320,768 80,196 17 400,982
    Parent company 2015 Untaxed reserves Depreciation differences Total
    Book value 1.1. 0 393,789 393,789
    Change in income statement 0 19,465 19,465
    Book value 31.12. 0 413,254 413,254
    Parent company 2014 Untaxed reserves Depreciation differences Total
    Book value 1.1. 0 343,110 343,110
    Change in income statement 0 50,679 50,679
    Book value 31.12. 0 393,789 393,789
    Group Parent company
    2015 2014 2015 2014
    Deferred tax receivables and liabilities
    Deferred tax receivables
    From temporary differences 1,768 2,761 0 67
    Deferred tax liabilities
    From depreciation differences 84,819 80,196
    From temporary differences 86 95