Group 2014 |
Shares in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
0 |
0 |
2,319 |
2,204 |
1,685 |
24,349 |
30,557 |
Increases |
0 |
0 |
0 |
0 |
0 |
14,454 |
14,454 |
Degreases |
0 |
0 |
0 |
0 |
-56 |
-10,104 |
-10,160 |
Aquisition cost 31.12. |
0 |
0 |
2,319 |
2,204 |
1,629 |
28,699 |
34,851 |
|
|
|
|
|
|
|
|
|
Accumulated share of results 1.1. |
0 |
0 |
4,087 |
0 |
0 |
0 |
4,087 |
Share of results |
0 |
0 |
-202 |
0 |
0 |
0 |
-202 |
Accumulated share of results 31.12. |
0 |
0 |
3,885 |
0 |
0 |
0 |
3,885 |
|
|
|
|
|
|
|
|
|
Book value 31.12. |
0 |
0 |
6,204 |
2,204 |
1,629 |
28,699 |
38,737 |
|
|
|
|
|
|
|
|
|
Group 2013 |
Shares in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
0 |
0 |
2,319 |
2,204 |
1,685 |
3,338 |
9,545 |
Increases |
0 |
0 |
0 |
0 |
23 |
38,499 |
38,522 |
Decreases |
|
0 |
0 |
0 |
0 |
-23 |
-17,488 |
-17,511 |
Aquisition costs 31.12. |
0 |
0 |
2,319 |
2,204 |
1,685 |
24,349 |
30,557 |
|
|
|
|
|
|
|
|
|
Accumulated share of results 1.1. |
0 |
0 |
2,990 |
0 |
0 |
0 |
2,990 |
Share of results |
0 |
0 |
1,097 |
0 |
0 |
0 |
1,097 |
Accumulated share of results 31.12. |
0 |
0 |
4,087 |
0 |
0 |
0 |
4,087 |
|
|
|
|
|
|
|
|
|
Book value 31.12. |
0 |
0 |
6,406 |
2,204 |
1,685 |
24,349 |
34,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent company 2014 |
Shares in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
58,516 |
1,781 |
1,549 |
2,204 |
1,623 |
24,303 |
89,975 |
Increases |
0 |
6 |
0 |
0 |
0 |
14,454 |
14,460 |
Decreases |
0 |
-669 |
0 |
0 |
-56 |
-10,104 |
-10,828 |
Aquisition cost 31.12. |
58,516 |
1,118 |
1,549 |
2,204 |
1,567 |
28,653 |
93,607 |
|
|
|
|
|
|
|
|
|
Book value 31.12. |
58,516 |
1,118 |
1,549 |
2,204 |
1,567 |
28,653 |
93,607 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent company 2013 |
Shares in group companies |
Receivables from group companies |
Holdings in associated companies |
Receivables from associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
Aquisition cost 1.1. |
69,581 |
12,178 |
1,549 |
2,204 |
1,600 |
3,292 |
90,404 |
Increases |
1 |
212 |
0 |
0 |
23 |
38,499 |
38,735 |
Decreases |
-11,066 |
-10,609 |
0 |
0 |
0 |
-17,488 |
-39,163 |
Aquisition cost 31.12. |
58,516 |
1,781 |
1,549 |
2,204 |
1,623 |
24,303 |
89,975 |
|
|
|
|
|
|
|
|
|
Book value 31.12. |
58,516 |
1,781 |
1,549 |
2,204 |
1,623 |
24,303 |
89,975 |
|
|
|
|
|
|
|
|
|
VR-Group Ltd has granted Pääkaupunkiseudun Junakalusto Oy an equity loan of M€ 2.2. |
|
|
|
|
|
|
|
|
|
Investments include corporate and government bonds: |
|
|
|
Group |
|
|
Parent company |
|
|
|
|
|
2014 |
2013 |
|
2014 |
2013 |
|
|
Replacement value |
28,692 |
24,257 |
|
28,692 |
24,257 |
|
|
Book value |
28,653 |
24,303 |
|
28,653 |
24,303 |
|
|
Difference |
|
39 |
-46 |
|
39 |
-46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group and parent company holgings |
|
|
|
|
|
|
|
|
GROUP COMPANIES |
|
|
|
Group ownership -% |
|
Parent company ownership -% |
|
|
|
|
|
|
|
VR Track Estonia AS, Estonia |
|
100 |
|
0 |
|
Finlogic Oy, Helsinki |
|
100 |
|
0 |
|
Finrail Oy, Helsinki |
|
100 |
|
100 |
|
Napapiirin Turistiauto Oy, Helsinki |
|
100 |
|
100 |
|
OOO VR Transpoint, Venäjä |
|
100 |
|
0 |
|
Oy Pohjolan Kaupunkiliikenne Ab, Helsinki |
|
100 |
|
0 |
|
Oy Pohjolan Liikenne Ab, Helsinki |
|
100 |
|
100 |
|
PL Fleet Oy, Helsinki |
|
100 |
|
0 |
|
Transpoint International (EST) AS, Estonia |
|
100 |
|
0 |
|
Transpoint International (FI) Oy, Helsinki |
|
100 |
|
100 |
|
Transpoint International (HU) Kft., Hungary |
|
100 |
|
0 |
|
VR Track Oy, Helsinki |
|
100 |
|
100 |
|
VR Track Sweden AB, Sweden |
|
100 |
|
0 |
|
ZAO ATV, Russia |
|
100 |
|
0 |
|
Avecra Oy, Helsinki |
|
60 |
|
60 |
|
Insinööritoimisto Arcus Oy, Turku |
|
70 |
|
0 |
|
Kokkolan Tavaraterminaali Oy, Kokkola |
|
53.4 |
|
53.4 |
|
Oulun Keskusliikenneasemakiinteistö Oy, Oulu |
|
57.3 |
|
57.3 |
|
|
|
|
|
|
|
|
|
|
ASSOCIATED COMPANIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Freight One Scandinavia Oy, Helsinki |
|
50 |
|
50 |
|
Oy ContainerTrans Scandinavia Ltd, Helsinki |
|
50 |
|
50 |
|
Oy Karelian Trains Ltd, Helsinki |
|
50 |
|
50 |
|
Pääkaupunkiseudun Junakalusto Oy, Helsinki |
|
35 |
|
35 |
|
SeaRail Oy, Tampere |
|
50 |
|
50 |
|
Seinäjoen Linja-autoasemakiinteistö Oy, Seinäjoki |
|
20.7 |
|
20.7 |
|
Vainikkalan Vesi Oy, Lappeenranta |
|
42.5 |
|
42.5 |
|
Varkauden Keskusliikenneasemakiinteistö Oy, Varkaus |
33.3 |
|
33.3 |
|