ANNUAL REPORT 2005
  The Year in Brief
  CEO's Review
  Corporate Governance
  Financial Risk Management
  Corporate Responsibility
BUSINESS UNITS
FINANCIAL STATEMENTS
  Board of Directors' Report
 
  Board of Directors
  Consolidated Income Statement
  Consolidated Balance Sheet
  Consolidated Cash Flow Statement
  Income Statement of the Parent Company
  Balance Sheet of the Parent Company
  Cash Flow Statement of the Parent Company
  Accounting Principles
Notes to the Financial Statements
  Proposal for Profit Distribution
  Auditors' Report
  Financial Indicators 2001-2005/2006
  Calculation of Financial Ratios
  Quarterly Development
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Notes to the Financial Statement
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 1-8
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 9-20
NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS 22-30
NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS 31-43
 
Displaying Notes 22, 23, 24, 25, 26, 27, 28, 29, 30 out of total 43 notes
(Figures are in EUR thousands unless otherwise stated) 31 Jan 2006 31 Jan 2005
 
NOTES TO THE PARENT COMPANY INCOME STATEMENT
 
22. NET SALES BY MARKET AREA AND UNIT
     
By market area:    
  Finland 1,040,717 985,392
  Baltic countries 305 351
  1,041,022
985,743
 
23. OTHER INCOME
     
  Gain on sale of fixed assets 27
39
 
24. RAW MATERIALS AND SERVICES
     
Raw materials and consumables    
  Purchases during the financial period 996,523 946,651
  Inventories, incr. (-), decr. (+) 575 -4,961
External services 4,333 4,352
  1,001,431
946,042
 
25. PERSONNEL EXPENSES
     
  Wages and salaries during the financial year 14,789 14,511
  Payroll related social costs
    Pension costs 3,391 3,201
    Other payroll related social costs 1,602 1,208
  19,782
18,920
     
Wages and salaries paid to:    
  Boards of Directors and CEO 1,036
552
 
The pensionable age of the CEO has been stipulated at 60 years.
 
   Average personnel 351
340
  
26. DEPRECIATION AND VALUE ADJUSTMENTS
Depreciation according to plan
   
Intangible rights 345 664
Goodwill 557 606
Other capitalised expenditure 4 19
Buildings 1,912 2,003
Machinery and equipment 1,010 1,037
  3,828
4,329
 
27. FINANCIAL INCOME AND EXPENSES
     
Income from non-current financial assets    
  Dividend income -31 251
  Interest income 0 5,560
Value adjustments on shares included in financial assets
Write-off of the subsidiary shares 0 -1,878
Other interest and financial income
  Interest income 4,018 5,073
  Other financial income 32 32
Other interest and financial expenses
  Interest expenses -3,356 -5,014
  Other financial expenses -61 -45
  Exchange rate differences, net 92 2,768
  694
6,747
From Group companies:    
Income from non-current financial assets    
  Dividend income
0
  Interest income 0 5,560
Other interest and financial income
  Interest income 3,514 4,536
  Other financial income 265 32
Other interest and financial expenses
   Interest expenses -2,015 -2,111
  1,764
8,017
 
28. EXTRAORDINARY INCOME AND EXPENSES
     
Group contribution 33
-560
 
29. APPROPRIATIONS
     
Accelerated depreciation in the income statement    
  Intangible rights 77 234
  Goodwill 557 606
  Other capitalised expenditure 0 1
  Buildings 1,081 1,271
  Machinery and equipment -115 -165
  1,600
1,947
 
30. INCOME TAXES
     
Income taxes on ordinary activities -1,196 -4,426
Change in deferred taxes -2,555 -1,136
  -3,751
-5,562
     
 
Displaying Notes 22, 23, 24, 25, 26, 27, 28, 29, 30 out of total 43 notes
 

 

  Tamro Web Annual Report 2005/2006. Published 11 May 2005. Copyright © Tamro Corporation 2006. All rights reserved.