FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
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5. DEPRICIATION, AMORTISATION AND WRITE-OFFS<br />
EUR <strong>2010</strong> 2009<br />
Depreciation and amortisation according to plan -29,890,879.90 -13,241,767.70<br />
Total -29,890,879.90 -13,241,767.70<br />
6. OTHER OPERATING EXPENSES<br />
EUR <strong>2010</strong> 2009<br />
Vessel hires, internal -46,747,144.50 -42,916,809.45<br />
Vessel hires, external -33,252,136.20 -60,771,856.24<br />
Other leases -2,389,457.09 -2,374,544.80<br />
Port expenses and fairway dues -16,511,889.96 -13,607,722.29<br />
Cargo equipment related costs -3,095,756.13 -3,328,896.22<br />
Vessel insurances, repairs and maintenance -8,302,184.23 -9,710,452.40<br />
Auditors' fees<br />
Deloitte & Touche Oy -163,400.00 -200,891.00<br />
Hanicon Oy, special audit -15,000.00<br />
Tax consultancy and other fees<br />
Deloitte & Touche Oy -33,935.00 -168,220.00<br />
Loss on merger -602.58 -227,931.57<br />
Other -25,280,644.69 -36,912,225.83<br />
Total -135,777,150.38 -170,234,549.80<br />
7. <strong>FINANCIAL</strong> INCOME AND EXPENSES<br />
EUR <strong>2010</strong> 2009<br />
Dividends<br />
From group companies 510,000.00<br />
From others 251,661.60<br />
Total 761,661.60<br />
Interest income from investments<br />
From others 88,424.12 98,084.28<br />
Interest income from investments 88,424.12 98,084.28<br />
Other interest and financial income<br />
From group companies 9,457,669.67 26,170,579.85<br />
From others 125,288.39 145,168.40<br />
Other interest and financial income total 9,582,958.06 26,315,748.25<br />
of which interest income total 9,582,958.06 26,315,748.25<br />
Dividends and interest income total 9,671,382.18 27,175,494.13<br />
Exchange gains and losses<br />
From others<br />
Gains 748,436.05 1,401,517.41<br />
Losses -246,659.10 -1,159,260.51<br />
Exhange rate differences total 501,776.95 242,256.90<br />
Interest and other financial expenses<br />
To group companies -1,475,346.34 -4,115,539.60<br />
To others -25,433,704.64 -31,341,987.36<br />
Interest and other financial expenses total -26,909,050.98 -35,457,526.96<br />
of which interest expenses total -24,648,286.09 -32,712,080.83<br />
Financial Income and Expenses total -16,735,891.85 -8,039,775.93<br />
58 FINNLINES PLC Financial Statements <strong>2010</strong> (figures in EUR thousand, if not stated otherwise)