Nurminen Logistics Financial Statements 2012 | Notes to the Parent Company’s Financial Statements
Notes to the balance sheet 1,000 EUR
2012
1,000 EUR 2011
1. Property, plant and equipment and intangible assets Intangible rights: Cost at 1 Jan Additions Disposals Cost at 31 Dec Accumulated planned amortisation at 1 Jan Amortisation for the year Accumulated amortisation on disposals Accumulated planned amortisation at 31 Dec Carrying amount at 31 Dec Other capitalised long-term expenditure Cost at 1 Jan Additions Disposals Cost at 31 Dec
836
Other tangible assets Cost at 1 Jan Additions Disposals Cost at 31 Dec
648 9 639 18
463 252 67 648
Accumulated planned depreciation at 1 Jan Depreciation for the year Accumulated depreciation on disposals Accumulated planned depreciation at 31 Dec
255 35 289 1
223 32 0 255
17
393
28,184
165
11,700 204 33 282 40,403
0 204 33 282 684
230
22
60
637
1,405 1,405 0
1,405 0 1,405
1,295 38 1,333
1,049 246 0
0
1,295
Carrying amount at 31 Dec
0
110
Land area Cost at 1 Jan Additions Disposals Carrying amount at 31 Dec
147 0 129 17
142 4 0 147
36
3
112
488
Carrying amount at 31 Dec
1,079 358 102 1,335
Carrying amount at 31 Dec
1,099
Accumulated planned depreciation at 1 Jan Depreciation for the year Accumulated depreciation on disposals Accumulated planned depreciation at 31 Dec
1,335 332 1,663 4
194 36 0
235
Buildings Cost at 1 Jan Additions Disposals Cost at 31 Dec
2,192 81 102 2,171
230 37 155
842 257 0
Accumulated planned amortisation at 1 Jan Amortisation for the year Accumulated amortisation on disposals Accumulated planned amortisation at 31 Dec
2,171 132 2,297 6
Accumulated planned depreciation at 1 Jan Depreciation for the year Accumulated depreciation on disposals Accumulated planned depreciation at 31 Dec
1,099 299 1,163
Goodwill Cost at 1 Jan Disposals Cost at 31 Dec
Machinery and equipment Cost at 1 Jan Additions Disposals Cost at 31 Dec
281 9 0 290
1,530 206 0 1,736
Carrying amount at 31 Dec
2011
290 17 173 134
1,736 435 1,448 723
Accumulated planned amortisation at 1 Jan Amortisation for the year Accumulated amortisation on disposals Accumulated planned amortisation at 31 Dec
2012
1,490 5 1,495 0
1,460 32 2 1,490
716 91 807
623 95 2
0
716
0
774
Carrying amount at 31 Dec 2. Investments Holdings in Group companies Investments in reserve for invested unrestricted equity of Group companies Holdings in associates Other shares and holdings Capital loan receivable Total Subsidiaries
RW Logistics Oy Nurminen Logistics Services Oy Nurminen Logistics Heavy Oy Nurminen Logistics Finland Oy Nurminen Maritime Latvia SIA Nurminen Maritime Estonia AS Nurminen Maritime UAB OOO Nurminen Logistics OOO John Nurminen, Pietari Nurminen Logistics LLC
Domicile Helsinki Helsinki Helsinki Helsinki Riga Tallinn Klaipeda St. Petersburg St. Petersburg Kiev
OwnerÂship % 100 100 100 100 51 51 51 100 100 100
Imatra
20
Associates Pelkolan Terminaali Oy 3. Receivables Non-current Loan receivables from Group companies Loan receivables from others Total
2,576 2 2,578
22,726 2 22,727
Current Current receivables from Group companies Trade receivables Interest receivables Dividend receivables Other receivables Total
83 132 17,000 7 17,222
89 0 0 7 96