2010annual report - Turun Sanomat

TS-YHTYMä / NOTES TO THE BALANCE SHEET 31.12.2010
GROUP
TS-YHTYMä OY
1000 € 2010 2009 2010 2009
SHARES IN GROUP COMPANIES
Book value at 1 Jan 2 928 4 958 537 537
Increase during the financial year 116 5
Decrease during the financial year -136
Transfer Other shares and holdings -997 -2 035
Book value at 31 Dec 1 911 2 928 537 537
AMOUNTS OWED BY ASSOCIATED
GROUP COMPANIES
Book value at 1 Jan 204 204
Increase during the financial year
Decrease during the financial year
Book value at 31 Dec 204 204
OTHER SHARES AND HOLDINGS
Book value at 1 Jan 51 124 50 994 47 794 47 693
Increase during the financial year 3 333 2 488 1 975 2 422
Decrease during the financial year -14 677 -2 358 -12 819 -2 322
Impairments -191 -138
Transfer Shares in group companies 997
Transfer to financial assets -23 318 -21 416
Book value at 31 Dec 17 268 51 124 15 395 47 794
NON-CURRENT FINANCIAL ASSETS
Book value at 1 Jan 612 703
Increase during the financial year
Decrease during the financial year -97 -92
Acquisition cost at 31 Dec 514 612
OTHER RECEIVABLES
CAPITAL LOANS RECEIVABLE
Acquisition cost at 1 Jan 249 234 249 234
Increase during the financial year 50 15 50 15
Decrease during the financial year -30 -15
Impairments -200 -200
Book value at 31 Dec 69 249 84 249
BONDS
Book value at 1 Jan 18 019 11 770 18 004 11 770
Increase during the financial year 7 519 7 853 7 519 7 838
Depreciation refund 956 956
Decrease during the financial year -9 874 -1 603 -9 874 -1 603
Book value at 31 Dec 16 621 18 019 16 606 18 004
FINANCIAL ASSETS, TOTAL
Book value at 1 Jan 73 138 68 866 105 341 98 948
Increase during the financial year 11 019 8 325 9 606 10 318
Depreciation refund 956 956
Decrease during the financial year -24 815 -4 053 -22 708 -3 925
Account transfers -23 318 -21 416
Impairments -391 -338
Book value at 31 Dec 36 589 73 138 71 441 105 341
TS GROUP / NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2010
SHARES AND HOLDINGS
Group companies
Group Parent company
interest, % interest, %
Polytypos Oy, Turku 100.00 83.33
Turun Tietotarjonta Oy, Turku 100.00 100.00
Kiinteistö Oy Turun Kauppakortteli, Turku 100.00 100.00
Kiinteistö Oy Pieni Roobertinkatu 11, Helsinki 100.00 100.00
Polytypos Svenska Datablanketter AB, Sweden 100.00 100.00
Turun Tietokuva Oy, Turku 100.00 100.00
Salon Seudun Sanomat Oy, Salo 99.80 99.80
Uudenkaupungin Sanomat Oy, Uusikaupunki 91.78
Kiinteistö Oy Turun Pläkkäri, Turku 100.00 100.00
TS-Kiinteistöhuolto Oy, Turku 100.00 100.00
Turun Paikallisradio Oy, Turku 100.00 50.23
Hansaprint Oy, Turku 60.00 51.28
Turun Kaapelitelevisio Oy, Turku 64.16 59.75
Nitro Group Oy, Turku 100.00 100.00
Salon Alueradio Oy, Salo 91.59
Salolehti Oy, Salo** 100.00
no operations during the year under review
Varsinais-Suomen Viestintä Oy, Turku 100.00
Sia Madonas Poligrafists, Latvia 100.00
Radio Hansa Oy 100.00
Hansaprint AB, Sweden 100.00
Hansaprint SRL, Romania 100.00
Salon Seutu Oy, Salo**
no operations during the year under review 100.00
Hansaprint Russia Oy, Turku 100.00
TS-Group Hungary Kft, Hungary 100.00 100.00
Priimus Group Oy, Loimaa 98.09 60.73
Priimus Media Oy, Loimaa 100.00
Peimarin Kustannus Oy, Paimio 70.00
Newprint Oy, Raisio 66.50
ASSOCIATED COMPANIES
Turku-Palvelu Oy, Turku 50.00 50.00
Plari Oy, Laitila 50.00
Newprint Kiinteistöt Oy, Raisio 49.00
Forest Pilot Center Oy, Turku 15.00
Lenta S.P. Leningrad, St. Petersburg 47.55
Äkäskeron Vesihuolto Oy, Muonio** 25.00
no operations during the year under review
Hansaprint Elanders Kft., Hungary 50.00
Allatum Oy, Pori 50.00
Tekstisetteri Oy, Helsinki 35.00
** Not consolidated
All associated undertakings have been accounted for using the equity method, with the exception of Plari Oy and Hansaprint Elanders KFT, whose
income statement and balance sheet items and notes to the financial statements have been accounted for on a pro rata basis to share ownership.
UNDEPRECIATED GROUP ASSETS IN ASSOCIATED COMPANIES
Value at 1 Jan 957 957
Accumulated depreciation at 31 Dec 957 950
Undepreciated assets at 31 Dec 0 7
TS Group Annual Report 2010 TS Group Annual Report 2010
38 39