Data of 2006 and 2007 is the carve-out financial statements of the Nurminen Logistics business extracted from the consolidated financial statements of John Nurminen. The carve out information of the Nurminen Logistics business have been presented only for illustrative purposes. The presented information should be read only with the financial information of John Nurminen including notes to them, accounting policies of the carve out financial information and the IFRS accounting policies included in the Registration Document. The carve out financial information of the Nurminen Logistics business that is presented does not necessarily reflect profitability, financial position and cash flow that would have realised, if Nurminen Logistics had been a stand-alone listed company during the reviewed period. Respectively, the presented information will not necessarily have any connection with the future profitability and financial position of Nurminen Logistics.
Registration Document (in Finnish)
| INCOME STATEMENT | H1/2010 |
2009 | 2008 | 2007 | 2006 |
| EUR 1,000 | |||||
| NET SALES | 32 384 |
62 490 | 81 846 | 75 015 | 70 179 |
| Other operating income | 875 | 2 827 | 1 272 | 1 874 | 657 |
| Materials and services | -14 909 |
-27 702 | -42 582 | -41 272 | -38 429 |
| Employee benefits expenses | -7 475 | -14 258 | -15 626 | -14 165 | -15 289 |
| Depreciation | -2 271 |
-4 560 | -4 339 | -4 109 | -2 835 |
| Other operating costs | -9 186 | -16 423 | -15 933 | -13 597 | -12 795 |
| OPERATING RESULT | -582 |
2 374 | 4 638 | 3 746 | 1 487 |
| Financial income | 1 294 |
147 | 661 | 5 | 3 |
| Financial expenses | -747 |
-3 091 | -2 699 | -2 340 | -820 |
| Share of profit in associates | 104 | 167 | 334 | 29 | -171 |
| RESULT BEFORE TAX | 69 | -403 | 2 934 | 1 440 | 499 |
| Income taxes | -754 | -277 | -586 | -221 | -130 |
| RESULT FOR THE PERIOD FROM CONTINUING OPERATIONS |
-685 | -680 | 2 348 | 1 219 | 369 |
| Profit for the period from continuning operations |
0 | 0 | 509 | ||
| RESULT FOR THE PERIOD | -685 | -680 | 2 857 | ||
| Net profit attributable | |||||
| To equity holders of the parent | -1 117 |
-1 614 | 2 181 | ||
| To minority interest | 432 | 934 | 676 | ||
| EPS undiluted | -0,09 | -0,13 | 0,13 | ||
| EPS diluted | -0,09 | -0,13 | 0,13 | ||
| BALANCE SHEET | 30.6.2010 |
31.12.2009 | 31.12.2008 | 31.12.2007 |
| EUR 1,000 | Pro forma | |||
| ASSETS | ||||
| Non-current assets | ||||
| Property, plant, equipment | 48 221 | 46 416 | 48 542 | 48 041 |
| Goodwill | 9 516 |
9 516 | 9 130 | 15 489 |
| Intangible assets | 855 | 1 035 | 1 558 | 2 317 |
| Investments in associates | 418 |
497 | 591 | 210 |
| Other long-term investments | 769 | 718 | 718 | 262 |
| Deferred tax asset | 822 | 952 | 421 | 337 |
| NON-CURRENT ASSETS | 60 601 | 59 134 | 60 960 | 66 656 |
| Current assets | ||||
| Trade receivables and other receivables | 19 706 | 17 580 | 13 843 | 17 783 |
| Cash and bank | 1 533 |
2 238 | 4 204 | 10 156 |
| CURRENT ASSETS | 21 239 |
19 818 | 18 047 | 27 939 |
| ASSETS TOTAL | 81 840 | 78 952 | 79 007 | 94 595 |
| EQUITY AND LIABILITIES | ||||
| Share capital | 4 215 |
4 215 | 4 215 | |
| Other reserves | 19 952 |
17 561 | 19 019 | |
| Retained earnings | 9 424 |
9 737 | 10 675 | |
| Minority interest | 598 |
1 072 | 975 | |
| SHAREHOLDERS' EQUITY | 34 189 | 32 585 | 34 884 | 36 566 |
| Long-term liabilities | ||||
| Deferred tax liability | 370 | 328 | 258 | 760 |
| Non-current interest-free liabilities | 954 |
851 | 779 | 1 480 |
| Long-term liabilities, interest-bearing | 26 337 | 27 659 | 22 232 | 35 726 |
| NON-CURRENT LIABILITIES | 27 661 |
28 838 | 23 269 | 37 966 |
| Current liabilities | ||||
| Short-term interest-bearing liabilities | 8 218 | 5 825 | 11 669 | 2 852 |
| Trade payables and other liabilities | 11 772 | 11 704 | 9 185 | 17 210 |
| CURRENT LIABILITIES | 19 990 | 17 529 | 20 854 | 20 063 |
| TOTAL LIABILITIES | 47 651 | 46 367 | 44 123 | 58 029 |
| TOTAL EQUITY AND LIABILITIES | 81 840 | 78 952 | 79 007 | 94 595 |