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