Annual Report 2013
Annual Report 2013
- Suomi
- English
- In brief
- Year 2013
- Corporate governance
- Responsibility
- Investments
- Financials
- Financials
- Board of Directors' report
- Profit and loss account
- Balance sheet
- Cash flow statement
- Accounting policy
- Notes to the profit and loss account
- Notes to the balance sheet
- Other supplementary information
- Signatures of Board of Directors' report and financial statements
- Auditor's report
- Statement of the Supervisory Board
Year 2013
Five years in review
| Operational analysis, EUR million | 2009 | 2010 | 2011 | 2012 | 2013 |
| Financial income | 13.7 | 11.7 | 10.1 | 12.3 | 13.6 |
| Financial expenses | -1.9 | -1.8 | -1.4 | -1.6 | -1.6 |
| Net financial income | 11.8 | 9.9 | 8.7 | 10.7 | 12.0 |
| Other operating income | 1.6 | 1.1 | 1.4 | 1.2 | 1.5 |
| Administration, depreciation and amortisation and other operating expenses | -6.8 | -6.8 | -7.1 | -7 | -7.8 |
| Profit before impairment, sales of assets and taxes | 6.6 | 4.2 | 3.0 | 4.9 | 5.7 |
| Impairment and sales of assets | -1.9 | -5.3 | 7.4 | -3.3 | -3 |
| Taxes | -0.3 | -0.2 | -1.2 | -0.4 | 0 |
| Net profit | 4.4 | -1.3 | 9.2 | 1.2 | 2.7 |
| Balance sheet, EUR million | 2009 | 2010 | 2011 | 2012 | 2013 |
| Assets | |||||
| Tangible and intangible assets | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Investments | 187.5 | 240.8 | 252.3 | 274.1 | 250.0 |
| Current assets | 62.1 | 35.5 | 25.5 | 38.2 | 60.5 |
| 250 | 276.6 | 277.9 | 312.4 | 310.6 | |
| Liabilities | |||||
| Equity | 148.3 | 162.1 | 186.3 | 202.6 | 215.3 |
| Liabilities | 101.7 | 114.5 | 91.6 | 109.8 | 95.3 |
| 250 | 276.6 | 277.9 | 312.4 | 310.6 | |
| Financial indicators | 2009 | 2010 | 2011 | 2012 | 2013 |
| Equity ratio, % | 59 | 59 | 67 | 65 | 69 |
| Return on equity p.a., % | 3.1 | -0.8 | 4.9 | 0.6 | 1.3 |
Finnish Fund for Industrial
Cooperation Ltd. (FINNFUND)
Uudenmaankatu 16 B
P.O. Box 391 FI-00121 Helsinki, Finland
tel. +358 9 348 434
fax +358 9 3484 3346
www.finnfund.fi