|
Group 2013 |
|
Shares Group companies |
Receivables Group companies |
Shares associated companies |
Receivables associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
|
|
Acquisition cost 1 Jan. |
|
0 |
-0 |
2319 |
2204 |
1685 |
3338 |
9545 |
|
Increases |
|
0 |
-0 |
|
|
23 |
38499 |
38522 |
|
Decreases |
|
0 |
-0 |
|
|
-23 |
-17488 |
-17511 |
|
Acquisition cost 31 Dec. |
|
0 |
-0 |
2319 |
2204 |
1685 |
24349 |
30557 |
|
|
|
|
|
|
|
|
|
|
|
Accumulated share of results 1 Jan. |
|
0 |
0 |
2990 |
|
|
|
2990 |
|
Share of results |
|
0 |
0 |
1097 |
|
|
|
1097 |
|
Accumulated share of results 31 Dec. |
|
0 |
0 |
4087 |
0 |
0 |
0 |
4087 |
|
|
|
|
|
|
|
|
|
|
|
Book value 31 Dec. |
0 |
-0 |
6406 |
2204 |
1685 |
24349 |
34644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group 2012 |
|
Shares Group companies |
Receivables Group companies |
Shares associated companies |
Receivables associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
|
|
Acquisition cost 1 Jan. |
|
0 |
0 |
2319 |
2204 |
1711 |
2036 |
8270 |
|
Increases |
|
0 |
0 |
|
|
2 |
1302 |
1304 |
|
Decreases |
|
0 |
0 |
|
|
-29 |
|
-29 |
|
Acquisition cost 31 Dec. |
|
0 |
0 |
2319 |
2204 |
1685 |
3338 |
9545 |
|
|
|
|
|
|
|
|
|
|
|
Accumulated share of results 1 Jan. |
|
0 |
0 |
459 |
|
|
|
459 |
|
Share of results |
|
0 |
0 |
2531 |
|
|
|
2531 |
|
Accumulated share of results 31 Dec. |
|
0 |
0 |
2990 |
0 |
0 |
0 |
2990 |
|
|
|
|
|
|
|
|
|
|
|
Book value 31 Dec. |
0 |
0 |
5309 |
2204 |
1685 |
3338 |
12535 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent company 2013 |
|
Shares Group companies |
Receivables Group companies |
Shares associated companies |
Receivables associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
|
|
Acquisition cost 1 Jan. |
|
69,581 |
12,178 |
1,549 |
2,204 |
1,600 |
3,292 |
90,404 |
|
Increases |
|
1 |
212 |
|
|
23 |
38,499 |
38,735 |
|
Decreases |
|
-11,066 |
-10,609 |
|
|
0 |
-17,488 |
-39,163 |
|
Acquisition cost 31 Dec. |
|
58,516 |
1,781 |
1,549 |
2,204 |
1,623 |
24,303 |
89,975 |
|
|
|
|
|
|
|
|
|
|
|
Book value 31 Dec. |
|
58,516 |
1,781 |
1,549 |
2,204 |
1,623 |
24,303 |
89,975 |
|
|
|
|
|
|
|
|
|
|
|
Parent company 2012 |
|
Shares Group companies |
Receivables Group companies |
Shares associated companies |
Receivables associated companies |
Other shares and holdings |
Other receivables |
Total |
|
|
|
|
|
|
|
|
|
|
|
Acquisition cost 1 Jan. |
|
71,102 |
4,496 |
1,549 |
2,204 |
1,627 |
1,990 |
82,968 |
|
Increases |
|
2,597 |
10,888 |
|
|
2 |
1,302 |
14,788 |
|
Decreases |
|
-4,118 |
-3,205 |
|
|
-29 |
|
-7,353 |
|
Acquisition cost 31 Dec. |
|
69,581 |
12,178 |
1,549 |
2,204 |
1,600 |
3,292 |
90,404 |
|
|
|
|
|
|
|
|
|
|
|
Book value 31 Dec. |
69,581 |
12,178 |
1,549 |
2,204 |
1,600 |
3,292 |
90,404 |
|
|
|
|
|
|
|
|
|
|
|
VR Group has granted Pääkaupunkiseudun Junakalusto Oy an equity loan of EUR 2.2 million. |
|
|
|
|
|
|
|
|
|
|
|
Investments include corporate and state bonds. |
|
|
|
|
|
|
|
|
|
Group |
|
|
Parent company |
|
|
|
|
|
2013 |
2012 |
|
2013 |
2012 |
|
|
|
Repurchase cost |
|
24,257 |
3,317 |
|
24,257 |
3,317 |
|
|
|
Book value |
|
24,303 |
3,292 |
|
24,303 |
3,292 |
|
|
|
Difference |
|
-46 |
25 |
|
-46 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group and parent company shares |
|
|
|
|
|
|
|
|
|
|
|
Group |
|
Parent company |
|
|
GROUP COMPANIES |
|
|
|
holding % |
|
holding % |
|
|
|
|
|
|
|
|
|
|
|
|
AS VR-Track, Estonia |
100 |
|
0 |
|
|
Finrail Oy, Helsinki |
100 |
|
100 |
|
|
Napapiirin Turistiauto Oy, Helsinki |
100 |
|
100 |
|
|
OOO VR Transpoint, Russia |
100 |
|
0 |
|
|
Oy Pohjolan Kaupunkiliikenne Ab, Helsinki |
100 |
|
0 |
|
|
Oy Pohjolan Liikenne Ab, Helsinki |
100 |
|
100 |
|
|
PL Fleet Oy, Kirkkonummi |
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, Helsinki |
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 |
|