FINANCIAL STATEMENTS 2010 - Finnlines

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SHARES AND HOLDINGS OF PARENT COMPANY MERGED SUBSIDIARIES The following subsidiaries owned by Finnlines Plc were merged into the parent company 31 December 2010: Oy Finnlink Ab and Oy Hanseatic Shipping Ab. Merger gains and losses were net EUR +7,521 thousand. DISSOLVED SUBSIDIARIES The following subsidies owned by Finnlines Plc were dissolved during the reporting period: Kiinteistö Oy Levin Tuvat, Finnlines (Cyprus) Ltd, Finnlines Holland B V and Finnlines Russia ZAO. The dissolvings had no material effect on the result of the parent company. SHARES AND HOLDINGS Name of subsidiary Registered in Holding (%) Domestic Finnsteve Oy Ab Helsinki 100 Oy Intercarriers Ltd Helsinki 51 Foreign Finnlines Deutschland GmbH Germany 100 Finnlines UK Limited United Kingdom 100 AB Finnlines Scandinavia Ltd Sweden 100 Finnlines Polska Sp.z.o.o. Poland 100 Finnlines Danmark A/S Denmark 100 Finnlines Ship Management AB Sweden 100 Other shares and holdings Domestic Steveco Oy Hamina 19.1 Other companies (3) 66 FINNLINES PLC Financial Statements 2010 (figures in EUR thousand, if not stated otherwise)
BOARD'S PROPOSAL FOR THE USE OF THE DISTRIBUTABLE FUNDS AND SIGNATURES TO THE BOARD OF DIRECTORS' REPORT AND TO THE FINANCIAL STATEMENTS Distributable funds included in the parent company's shareholders' equity on 31 December 2010: Retained earnings EUR 92,747,356.47 Unrestricted equity reserve EUR 21,451,776.50 Result for the reporting period EUR 0.00 Distributable funds total EUR 114,199,132.97 The Board of Directors proposes to the Annual General Meeting that no dividend be paid for the reporting period ended on 31 December 2010. THE AUDITOR’S NOTE Our auditor’s report has been issued today. Helsinki, 4 March 2011 Deloitte & Touche Oy Authorized Public Audit Firm Mikael Leskinen APA Helsinki, 2 March 2011 Emanuele Grimaldi Executive Chairman Gianluca Grimaldi Diego Pacella Antti Pankakoski Olav K. Rakkenes Jon-Aksel Torgersen Uwe Bakosch President/CEO (figures in EUR thousand, if not stated otherwise) FINNLINES PLC Financial Statements 2010 67
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FINANCIAL STATEMENTS 2010
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BOARD OF DIRECTORS’ REPORT THE CO
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elated to this. Other significant r
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CONSOLIDATED STATEMENT OF COMPREHEN
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CONSOLIDATED STATEMENT OF CHANGES I
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NOTES TO THE CONSOLIDATED FINANCIAL
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ated companies are consolidated usi
Page 15 and 16: egory includes assets held for trad
Page 17 and 18: In defined benefit plans, the emplo
Page 19 and 20: Segment assets, liabilities and inv
Page 21 and 22: 8. PERSONNEL EXPENSES EUR 1,000 201
Page 23 and 24: 13. EARNINGS PER SHARE UNDILUTED Un
Page 25 and 26: Assets leased through finance lease
Page 27 and 28: Main factors used in calculating va
Page 29 and 30: 21. DEFERRED TAX ASSETS AND LIABILI
Page 31 and 32: EUR 1,000 2010 2009 Significant ite
Page 33 and 34: 26. PROVISIONS EUR 1,000 2010 2009
Page 35 and 36: Finance lease liabilities Finance l
Page 37 and 38: 31. PENSION LIABILITIES The Group
Page 39 and 40: Hedge Accounting The Group has orde
Page 41 and 42: The Group had an interest rate swap
Page 43 and 44: COMMODITY RISK The Group is exposed
Page 45 and 46: with the Helsinki Court of Appeal a
Page 47 and 48: In April 2009, Finnlines Plc's subs
Page 49 and 50: Shares outstanding 31 December 2005
Page 51 and 52: CALCULATION OF KEY RATIOS, IFRS Ear
Page 53 and 54: PROFIT AND LOSS ACCOUNT, PARENT COM
Page 55 and 56: CASH FLOW STATEMENT, PARENT COMPANY
Page 57 and 58: NOTES TO THE FINANCIAL STATEMENTS,
Page 59 and 60: 8. EXTRAORDINARY ITEMS EUR 2010 200
Page 61 and 62: 14. INVENTORIES EUR 2010 2009 Bunke
Page 63 and 64: 18. ACCUMULATED APPROPRIATIONS EUR
Page 65: CONTINGENCIES AND COMMITMENTS EUR 1
Page 69 and 70: AUDITOR'S REPORT TO THE ANNUAL GENE
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