Notes

  • 1

    General information and summary of important accounting principles

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  • 2

    Shares in subsidiaries

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  • 3

    Group- and company structure

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  • 4

    NSB-Group’s passenger operations in the Nordic Region

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  • 5

    Segment information

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  • 6

    Intangible assets

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  • 7

    Property, plant and equipment

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  • 8

    Investment property

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  • 9

    Investments in associates

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  • 10

    Investment in Joint ventures

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  • 11

    Inventory and developmental property

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  • 12

    Assets held for sale

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  • 13

    Trade and other receivable

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  • 14

    Financial risk management

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  • 15

    Derivatives

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  • 16

    Other financial assets at fair value through profit or loss

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  • 17

    Financial instruments by category

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  • 18

    Cash and bank deposits

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  • 19

    Share capital and share premium

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  • 20

    Borrowings

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  • 21

    Deferred income tax/income tax expense

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  • 22

    Payroll and related expenses

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  • 23

    Retirement benefit obligations and similar obligations

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  • 24

    Trade and other payables

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  • 25

    Provisions for other liabilities and charges

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  • 26

    Contract losses

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  • 27

    Depreciation, amortization and impairment

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  • 28

    Other expenses

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  • 29

    Financial income and expenses

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  • 30

    Unrealised fair value changes

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  • 31

    Leases

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  • 32

    Related party transactions

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  • 33

    Contingencies

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  • 34

    Business combinations

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  • 35

    Events after the balance sheet date

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