ANNUAL REPORT 2003 INEX PARTNERS OY

NOTES TO THE INCOME STATEMENTS
Inex Group Inex Partners Oy
EUR million 2003 2002 2003 2002
1 Net turnover Grocery wholesale trade 1,568.3 1,505.5 1,568.3 1,505.5
by line of business Materials management services 28.3 25.5 28.3 25.5
Food service wholesale trade 194.2 169.5 0 0
Food industry 0 42.1 0 0
Intra-Group turnover –6.4 –47.1 0 0
Total 1,784.4 1,695.5 1,596.6 1,531.0
EUR 1,000
2 Other operating Capital gains on fi xed assets 0 25 0 7
income Rent income 0 0 277 277
Income from services 2,234 1,691 3,568 3,641
Total 2,234 1,716 3,845 3,925
3 Materials, supplies Purchases during the year 1,611,562 1,512,821 1,443,229 1,389,796
and consumables Change in stocks (+/–) –1,329 4,846 –1,254 –3,222
Total 1,610,233 1,517,667 1,441,975 1,386,574
4 Personnel costs Salaries and wages 58,509 57,086 52,554 47,741
Pension costs 9,047 9,124 7,967 7,404
Other social expenses 3,659 3,985 3,211 3,235
Total 71,215 70,195 63,732 58,380
See 23 for notes to the staff and
members of the Board.
5 Depreciation and Planned depreciation 5,919 8,910 5,130 4,966
value adjustments Total 5,919 8,910 5,130 4,966
The itemised specifi cations of changes in depreciation and depreciation differences are in
cluded in fi xed assets and accumulated appropriations in the balance sheet notes.
Planned depreciation is based on the original acquisition cost of fi xed assets
and their expected useful lives, which are as follows:
Years
Intangible assets
Goodwill 10
Consolidated goodwill 10
Other capitalised expenditure 7–25
Other intangible assets 3–5
Tangible assets
Buildings and structures 20–30
Building equipment 10
Factory equipment 5–10
Warehouse equipment 5–10
Offi ce machines and equipment 7–10
Motor vehicles 5
Computer equipment 5
Depreciation is calculated from beginning of month the item is brought into use.
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