5. DEPRICIATION, AMORTISATION AND WRITE-OFFS EUR <strong>2010</strong> 2009 Depreciation and amortisation according to plan -29,890,879.90 -13,241,767.70 Total -29,890,879.90 -13,241,767.70 6. OTHER OPERATING EXPENSES EUR <strong>2010</strong> 2009 Vessel hires, internal -46,747,144.50 -42,916,809.45 Vessel hires, external -33,252,136.20 -60,771,856.24 Other leases -2,389,457.09 -2,374,544.80 Port expenses and fairway dues -16,511,889.96 -13,607,722.29 Cargo equipment related costs -3,095,756.13 -3,328,896.22 Vessel insurances, repairs and maintenance -8,302,184.23 -9,710,452.40 Auditors' fees Deloitte & Touche Oy -163,400.00 -200,891.00 Hanicon Oy, special audit -15,000.00 Tax consultancy and other fees Deloitte & Touche Oy -33,935.00 -168,220.00 Loss on merger -602.58 -227,931.57 Other -25,280,644.69 -36,912,225.83 Total -135,777,150.38 -170,234,549.80 7. <strong>FINANCIAL</strong> INCOME AND EXPENSES EUR <strong>2010</strong> 2009 Dividends From group companies 510,000.00 From others 251,661.60 Total 761,661.60 Interest income from investments From others 88,424.12 98,084.28 Interest income from investments 88,424.12 98,084.28 Other interest and financial income From group companies 9,457,669.67 26,170,579.85 From others 125,288.39 145,168.40 Other interest and financial income total 9,582,958.06 26,315,748.25 of which interest income total 9,582,958.06 26,315,748.25 Dividends and interest income total 9,671,382.18 27,175,494.13 Exchange gains and losses From others Gains 748,436.05 1,401,517.41 Losses -246,659.10 -1,159,260.51 Exhange rate differences total 501,776.95 242,256.90 Interest and other financial expenses To group companies -1,475,346.34 -4,115,539.60 To others -25,433,704.64 -31,341,987.36 Interest and other financial expenses total -26,909,050.98 -35,457,526.96 of which interest expenses total -24,648,286.09 -32,712,080.83 Financial Income and Expenses total -16,735,891.85 -8,039,775.93 58 FINNLINES PLC Financial Statements <strong>2010</strong> (figures in EUR thousand, if not stated otherwise)
8. EXTRAORDINARY ITEMS EUR <strong>2010</strong> 2009 Group contribution received 1,613,139.00 42,177,689.03 Total 1,613,139.00 42,177,689.03 9. APPROPRIATIONS EUR <strong>2010</strong> 2009 Change in difference between depreciation in taxation and planned depreciation 2,346,391.59 -145,113.21 10. TAXES EUR <strong>2010</strong> 2009 Taxes on operations 19.41 62.72 Total 19.41 62.72 Taxes from previous periods 19.41 62.72 Total 19.41 62.72 11. INTANGIBLE ASSETS EUR Other capitalised expenditures Advance payments Total Acquisition cost on 1 Jan <strong>2010</strong> 26,064,073.76 331,932.50 26,396,006.26 Increases 74,964.22 811,526.83 886,491.05 Reclassifications between items 625.00 -625.00 0.00 Acquisition cost on 31 Dec <strong>2010</strong> 26,139,662.98 1,142,834.33 27,282,497.31 Accumulated depreciation and write-offs on 1 Jan <strong>2010</strong> -16,477,084.23 -16,477,084.23 Depreciation for the reporting period -2,328,881.23 -2,328,881.23 Accumulated depreciation on 31 Dec <strong>2010</strong> -18,805,965.46 -18,805,965.46 Book value on 31 Dec <strong>2010</strong> 7,333,697.52 1,142,834.33 8,476,531.85 Book value on 31 Dec 2009 9,586,989.53 331,932.50 9,918,922.03 (figures in EUR thousand, if not stated otherwise) FINNLINES PLC Financial Statements <strong>2010</strong> 59
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FINANCIAL STATEMENTS 2010
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BOARD OF DIRECTORS’ REPORT THE CO
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