Notes to the income statement

2. NET SALES

EUR thousand

20122011
Net sales by business branches  
Product sales and maintenance33,69432,066
Services28,17725,619
Total61,87057,685
  
Net sales by business areas  
Finland48,35048,416
Export13,5209,269
Total61,87057,685

 

3. MATERIALS AND SERVICES

EUR thousand

20122011
Purchases during the financial period
-6,223-4,217
Change in inventories-23-15
Services purchased-764-554
Total-7,010-4,786


4. NOTES TO PERSONNEL AND CORPORATE GOVERNANCE

EUR thousand

20122011
Personnel expenses  
Salaries paid to CEO and the Board of Directors-856-1,061
Salaries paid to other personnel-27,219-26,739
Pension expenses-4,318-4,147
Other personnel expenses-1,360-1,523
Total-33,752-33,470


Number of personnel

20122011
Personnel average for the period953738
Personnel at the end of the period1,018859
  
The pension arrangements of CEO and the Board
of Directors comply with the local rules.
  

 

5. DEPRECIATION AND WRITE-OFFS

EUR thousand

20122011
Intangible assets-4,872-3,785
Tangible assets-536-408
Total-5,408-4,192


6. OTHER OPERATING EXPENSES

EUR thousand

20122011
Rents-2,024-1,785
Travelling-1,768-1,457
Marketing-2,446-2,252
Other operating expenses-5,141-4,384
  
Audit fees-167-133
Certificates0-4
Tax advices-78-3
Other fees and services-9-40
Auditing fees total-254-180
  
Total-11,633-10,058

 

7.FINANCIAL INCOME AND EXPENSES

EUR thousand

20122011
Other interest and financial income  
From group companies2,3372,002
From others62427
Other interest and financial income2,3992,429
Financial income total2,3992,429
  
Interest and financial expenses  
To group companies-385-615
From others-161-390
Other interest and financial expenses total-546-1,004
  
Total1,8531,425


8. DIRECT TAXES

EUR thousand

20122011
Income taxes on the financial period  
Income taxes on actual business-1,679-2,375
Change of deferred taxes022
Income taxes from previous financial periods-600
Total-1,739-2,353