7 Operating profits by main business segments (1 000 €) | |||||||
Group | |||||||
2014 | 2013 | ||||||
Passenger services | 32,821 | 33,159 | |||||
Logistic services | 24,941 | 12,977 | |||||
Infrastructure engineering | 17,279 | 8,295 | |||||
Others | 15,336 | 16,161 | |||||
Total | 90,378 | 70,592 | |||||
8 Financial income and expenses (1 000 €) | |||||||
Group | Parent company | ||||||
2014 | 2013 | 2014 | 2013 | ||||
Dividend income | |||||||
From group companies | 0 | 0 | 2,181 | 3,967 | |||
From others | 15 | 18 | 319 | 232 | |||
Dividend income, total | 15 | 18 | 2,501 | 4,199 | |||
Interest income from long-term investments | |||||||
From group companies | 0 | 0 | 93 | 436 | |||
From associated companies | 15 | 129 | 15 | 129 | |||
From others | 594 | 316 | 594 | 316 | |||
Other short-term interest and financial income | |||||||
From group companies | 0 | 0 | 531 | 256 | |||
From associated companies | 11 | -5 | 11 | -5 | |||
From others | 3,631 | 2,669 | 2,408 | 2,563 | |||
Interest and other financial expenses | 4,251 | 3,109 | 3,652 | 3,696 | |||
Interest expenses and other financial expenses | |||||||
To group companies | 0 | 0 | -37 | -300 | |||
Impairment on investments in non-current assets | 0 | 30 | 0 | 0 | |||
To others | -9,355 | -3,036 | -5,750 | -2,474 | |||
Interest and other financial expenses, total | -9,355 | -3,006 | -5,787 | -2,774 | |||
Financial income and expenses, total | -5,089 | 121 | 365 | 5,121 | |||
9 Extraordinary items (1 000 €) | |||||||
Parent company | |||||||
2014 | 2013 | ||||||
Group contributions received | 18,600 | 5,998 | |||||
Group contributions paid | -750 | 0 | |||||
Total | 17,850 | 5,998 | |||||
10 Appropriations (1 000 €) | |||||||
Parent company | |||||||
2014 | 2013 | ||||||
Difference between planned depreciations and depreciations in taxation | |||||||
Change in depreciation difference (increase -, decrease +) | -50,679 | -60,582 | |||||
In the consolidated financial statements the depreciation difference in 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 | ||||||
2014 | 2013 | 2014 | 2013 | ||||
Income tax on extraordinary items | 0 | 0 | 0 | 0 | |||
Income tax on operating activities | -2,481 | -1,626 | -67 | 0 | |||
Income tax related to previous years | -4,981 | 49 | -6,499 | -82 | |||
Deferred taxes | -9,702 | -3,009 | 0 | 0 | |||
Total | -17,164 | -4,586 | -6,566 | -82 |