Annual Report 2006 (pdf) - EuroMaint Rail

More documents

Recommendations

Info

E u r o M a i n t A n n u a l R e p o r t 2 0 0 6 Note 2 Transactions with related parties Group, SEK thousands 2006-01-01 2005-01-01 2006-12-31 2005-12-31 Sale of goods and services State companies/departments Swedish Rail Administration 44,449 50,313 Green Cargo AB 294,029 299,802 SJ AB 868,635 835,565 Swedish State Railways public enterprise 23,415 12,829 SweMaint AB 47,337 55,453 Vattenfall AB 454 543 Jernhusen AB 851 19 Stockholmståg KB 158,678 0 Purchase of goods and services State companies/departments Swedish Rail Administration 9,489 7,688 Green Cargo AB 2,202 2,014 SJ AB 13,991 9,821 Swedish State Railways public enterprise 103 37 SweMaint AB 28,417 30,937 Lantmäteriverket 0 6 Vattenfall AB 0 233 Jernhusen AB 114,259 128,482 Stockholmståg KB 34,231 0 The table below presents information about the prime nature of the transactions with related parties. Operating revenues Expenses Swedish Rail Material sales, Premises rental, Administration Rolling stock Telephone costs maintenance, Recovery services Green Cargo AB Material sales, Premises rental, Rolling stock Transport costs maintenance, Recovery services Lantmäteriverket – Purchase of maps SJ AB Material sales, Train journeys Rolling stock maintenance, Recovery services SweMaint AB Material sales, Material costs, Rolling stock Component maintenance maintenance costs Swedish State Refurbishment of Damages costs Railways public rolling stock enterprise Jernhusen AB – Workshop rental Vattenfall AB Industrial maintenance Energy costs Stockholmståg KB Rolling stock Workshop rental maintenance and equipment Receivables from related parties State companies/departments Swedish Rail Administration 13,173 8,019 Green Cargo AB 34,186 31,505 SJ AB 103,017 102,278 Swedish State Railways public enterprise 5,573 14,087 SweMaint AB 277 209 Vattenfall AB 268 3 Jernhusen AB 271 0 Stockholmståg KB 33,729 – Liabilities to related parties State companies/departments Swedish Rail Administration 2,313 2,049 Green Cargo AB 575 283 SJ AB 389 1,187 Swedish State Railways public enterprise 20 0 SweMaint AB 2,269 3,821 Vattenfall AB 0 27 Jernhusen AB 3,754 3,645 53
E u r o M a i n t A n n u a l R e p o r t 2 0 0 6 Notes Note 3 Segment reporting The EuroMaint Group operates in the maintenance industry. The Group has two segments: rail transport maintenance and the engineering industry. EuroMaint Rail AB operates in the rail transport maintenance segment while EuroMaint Industry AB operates in the engineering industry. 1 January – 31 December 2005, SEK thousands EuroMaint Rail EuroMaint Industry Group adjustments Group Net turnover External net turnover 1,804,762 225,932 6,327 2,037,020 Internal net turnover 12,856 4,801 -17,656 0 Total net turnover 1,817,617 230,733 -11,329 2,037,020 Profit/loss Operating profit 108,383 -8,136 -118 100,128 Financial revenues 2,811 345 -55 3,101 Financial expenses -13,696 0 2,049 -11,648 Pre-tax profit 97,498 -6,919 1,003 91,581 Income tax -22,914 1,853 -281 -21,342 Net profit for the year 74,584 -5,066 722 70,239 Other disclosures Assets 901,741 115,697 10,601 1,028,040 Liabilities 680,435 67,271 30,977 778,682 Investments 27,366 3,455 223 31,043 Depreciation/amortisation 23,603 2,108 1,597 27,307 The Group generally enters sales and transfers between the segments as though the sales and transfers had been to a third party at prevailing market prices. 1 January – 31 December 2005, SEK thousands EuroMaint Rail EuroMaint Industry Group adjustments Group Net turnover External net turnover 1,709,617 161,429 1,167 1,872,213 Internal net turnover 0 27 -27 1,176 Total net turnover 1,709,617 161,456 1,140 1,872,213 Profit/loss Operating profit 100,247 13,121 356 113,724 Financial revenues 642 111 163 916 Financial expenses -11,793 -7 – -11,800 Pre-tax profit 89,096 6,851 6,893 102,840 Income tax -6,192 -1,970 -2,214 -10,376 Net profit for the year 82,904 4,880 4,679 92,464 Other disclosures Assets 887,811 123,700 -31,367 980,143 Liabilities 736,599 74,968 -9,520 802,049 Investments 20,983 970 -903 21,049 Depreciation/amortisation 23,230 935 938 25,102 54
Page 1 and 2:
euromaint ANNUAL REPORT EuroMaint u
Page 3 and 4: Contents EuroMaint in brief EuroMai
Page 5 and 6: The past year • Maintenance of St
Page 7 and 8: The CEO’s comments During the pas
Page 9 and 10: EuroMaint Rail • Maintenance of S
Page 11 and 12: EuroMaint Rail During 2006, EuroMai
Page 13 and 14: EuroMaint Rail Maintenance of Stock
Page 15 and 16: EuroMaint Rail New interior for Arl
Page 17 and 18: Sweden Baltic sea Estonia Latvia Je
Page 19 and 20: EuroMaint Rail Refurbishment contra
Page 21 and 22: EuroMaint Rail Creative development
Page 23 and 24: EuroMaint Industry • Production s
Page 25 and 26: EuroMaint Industry The past year ha
Page 27 and 28: EuroMaint Industry Production strea
Page 29 and 30: EuroMaint Industry Establishment in
Page 31 and 32: EuroMaint Industry Specially adapte
Page 33 and 34: EuroMaint • The role of the Group
Page 35 and 36: EuroMaint The role of the Group man
Page 37 and 38: EuroMaint Operational development M
Page 39 and 40: EuroMaint Personnel development Eur
Page 41 and 42: Five-year summary PRO FORMA PRO FOR
Page 43 and 44: E u r o M a i n t A n n u a l R e p
Page 53: E u r o M a i n t A n n u a l R e p
Page 67 and 68: Corporate Governance Report 2006 Eu
Page 69 and 70: Board report into internal control
Page 71 and 72: The Chairman’s comments In 2006 E
Page 73 and 74: The EuroMaint Board of Directors St
Page 75 and 76: EuroMaint Rail management Back row:
Page 77 and 78: EuroMaint Group management INGELA C
Page 79: EuroMaint unites innovative thinkin
show all

Annual Report 2006 (pdf) - EuroMaint Rail

Create successful ePaper yourself

Delete template?

Save as template?