7 Operating profits by main business segments (1 000 €) | |||||||
Group | |||||||
2015 | 2014 | ||||||
Passenger services | 9,882 | 32,821 | |||||
VR Transpoint | 27,045 | 24,941 | |||||
VR Track | 18,141 | 17,279 | |||||
Others | 10,299 | 15,336 | |||||
Total | 65,366 | 90,378 | |||||
8 Financial income and expenses (1 000 €) | |||||||
Group | Parent company | ||||||
2015 | 2014 | 2015 | 2014 | ||||
Dividend income | |||||||
From group companies | 0 | 0 | 570 | 2,181 | |||
From associated companies | 0 | 0 | 150 | 305 | |||
From others | 2 | 15 | 2 | 15 | |||
Dividend income, total | 2 | 15 | 721 | 2,501 | |||
Interest income from long-term investments | |||||||
From group companies | 0 | 0 | 47 | 93 | |||
From associated companies | 88 | 15 | 88 | 15 | |||
From others | 173 | 594 | 173 | 594 | |||
Other short-term interest and financial income | |||||||
From group companies | 0 | 0 | 369 | 531 | |||
From associated companies | 10 | 11 | 10 | 11 | |||
From others | 4,529 | 3,631 | 3,786 | 2,408 | |||
Interest and other financial income, total | 4,801 | 4,251 | 4,473 | 3,652 | |||
Interest expenses and other financial expenses | |||||||
To group companies | 0 | 0 | -7 | -37 | |||
To others | -6,552 | -9,355 | -5,044 | -5,750 | |||
Interest and other financial expenses, total | -6,552 | -9,355 | -5,052 | -5,787 | |||
Financial income and expenses, total | -1,750 | -5,089 | 143 | 365 | |||
9 Extraordinary items (1 000 €) | |||||||
Parent company | |||||||
2015 | 2014 | ||||||
Group contributions received | 14,223 | 18,600 | |||||
Group contributions paid | -500 | -750 | |||||
Total | 13,723 | 17,850 | |||||
10 Appropriations (1 000 €) | |||||||
Parent company | |||||||
2015 | 2014 | ||||||
Difference between planned depreciations and depreciations in taxation | |||||||
Change in depreciation difference (increase -, decrease +) | -19,465 | -50,679 | |||||
In the consolidated financial statements the depreciation difference is divided into net profit and non-restricted equity as well as change in deferred tax liabilities and deferred tax liabilities. | |||||||
11 Income taxes (1 000 €) | |||||||
Group | Parent company | ||||||
2015 | 2014 | 2015 | 2014 | ||||
Income tax on operating activities | -7,295 | -2,481 | -7,360 | -67 | |||
Income tax related to previous years | -29 | -4,981 | 54 | -6,499 | |||
Deferred taxes | -5,569 | -9,702 | -67 | 0 | |||
Total | -12,893 | -17,164 | -7,373 | -6,566 |