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000-992 - IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design - BrainDump Information

Vendor Name : IBM
Exam Code : 000-992
Exam Name : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Questions and Answers : 101 Q & A
Updated On : August 21, 2018
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000-992 exam Dumps Source : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design

Test Code : 000-992
Test Name : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Vendor Name : IBM
Q&A : 101 Real Questions

IBM WebSphere Business Modeler

Unisys can provide Vertical industry options constructed on Unisys 3D-VE Methodology and IBM utility | killexams.com Real Questions and Pass4sure dumps

LONDON--(company WIRE)--Nov. 2, 2005--Unisys organization (NYSE:UIS) these days announced that it is teaming with IBM in a few public sector procurements for the joint development and beginning of built-in eligibility options for state health and human functions programs. additionally, Unisys will contain IBM utility systems and equipment into Unisys-integrated enterprise options for organizations in the assurance industry, in addition to id access and management (IAM) solutions that support companies in a extensive latitude of industries manipulate protection for critical enterprise counsel.

These new solutions are among the many first developed under an expansion of the lengthy-time period relationship between IBM software and Unisys. This comprises a brand new world license agreement for Unisys so as to add the IBM Rational software development Platform to the basis of the Unisys 3D visible enterprise (3D-VE) approach, combine IBM WebSphere company system modeling capabilities into Unisys 3D-VE options and employ IBM's Tivoli application for identity administration, entry administration and federated id management for service Oriented structure options.

Unisys 3D-VE approach is designed to permit a consumer to see the hyperlinks among enterprise method, methods and IT necessities during the whole enterprise and benefit exceptional visibility into the affects and charges of strategic choices in any respect stages even earlier than making them.

"via its 3D-VE strategy, Unisys is among the many first programs integrators to prolong the whole suite of IBM Rational, WebSphere and Tivoli platforms and tools to follow visible modeling to enterprise approaches," pointed out Daniel Sabbah, well-known manager of IBM Rational. "We're excited to team with Unisys in providing effective options that tackle the particular wants of consumers across a bunch of vertical industries."

The increased relationship with IBM utility builds upon Unisys newly introduced plan to deliver solutions for cozy company operations. To aid this approach, Unisys is aligning with an exclusive record of the realm's leading know-how providers to convey customer options that harness its partners' talents with the power of 3D-VE.

"We see large opportunities to leverage the robust alignment and compatibility of the Unisys 3D-VE and IBM provider-oriented architecture options to assist businesses achieve greater flexible, agile, efficient and cozy business and IT operations," stated Frederick Dillman, chief technology officer at Unisys. "Unisys and IBM share the identical intention: assisting organizations profit enterprise-wide visibility to extra intently align their current and future IT investments with their enterprise tactics."

Key initiatives for Unisys combining 3D-VE and IBM utility include the following:

-- health & Human features (HHS) answer. Developed with extensive enter from health and human capabilities practitioners, this solution can also be deployed in a broad latitude of configurations to assist companies obtain greater IT visibility and enterprise procedure alignment. The HHS answer architecture carries a complete reference application, an software building atmosphere and a element-based mostly reference mannequin.

-- 3D-VE Blueprint for insurance. This collectively developed answer covers all frequent approaches for product modeling and administration of insurance policies, primarily in the lifestyles and pension and property and casualty markets. The solution includes Unisys 3D-VE Blueprints protecting requirements models on the business method and systems layers, together with executable code in the variety of native J2EE components for deployment in IBM Rational and WebSphere environments. The IBM WebSphere platform allows for insurance businesses to set up a versatile utility architecture while holding their mainframe and database infrastructure.

-- identification and access administration (IAM) solutions. building upon the IBM Tivoli safety product suite, Unisys provides an business-main IAM integration methodology that helps valued clientele observe applied sciences similar to enterprise listing, meta-listing, single-sign-on and provisioning systems to effectively and securely supply entry to the organization's digital supplies. The joint IBM and Unisys methodology gives seamless integration for addressing IAM tasks, decreased time-to-deployment, faster awareness of advantages and the skill to integrate federated identification administration solutions in purchasers' IT environments.

About Unisys

Unisys is a world expertise features and options company. Our consultants follow Unisys capabilities in consulting, techniques integration, outsourcing, infrastructure, and server technology to support our shoppers achieve at ease enterprise operations. We build more relaxed corporations through developing visibility into clients' company operations. Leveraging Unisys 3D seen enterprise, we make seen the influence of their decisions--forward of investments, alternatives and dangers. For more advice, talk over with www.unisys.com.

unencumber NO.: 1102/8588

http://www.unisys.com/about__unisys/news_a_events/11028588.htm

Unisys is a registered trademark of Unisys service provider. IBM, IBM WebSphere, Rational and Tivoli are logos or registered emblems of foreign company Machines company. All other brands and products referenced herein are mentioned to be logos or registered logos of their respective holders.


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000-992 exam Dumps Source : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design

Test Code : 000-992
Test Name : IBM WebSphere Business Modeler Advanced V6.1, Business Analysis and Design
Vendor Name : IBM
Q&A : 101 Real Questions

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October 30, 2014 06:30 ET | supply: Affecto Oyj

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Helsinki, 2014-10-30 eleven:30 CET (GLOBE NEWSWIRE) -- AFFECTO PLC  --  interim report --  30 OCTOBER 2014 at 12.30

Affecto Plc's meantime record 1-9/2014

neighborhood key figures

MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 closing 12m               internet sales 25.7 27.589.nineninety six.7 132.9126.1 Operational section effect 2.92.56.1 7.five10.three 8.eight % of net revenue 11.4 9.0 6.8 7.eight 7.7 7.0 working gain2.five2.0 4.five6.0 eight.three 6.8 % of web income 9.7 7.1 5.0 6.2 6.2 5.4 income before taxes 2.three 2.0 four.0 5.eight eight.0 6.2 income for the period 1.8 1.4 three.1 4.1 5.6 four.6               equity ratio, % 59.2 55.559.2 fifty five.553.0 - net gearing, % 14.five19.eight 14.519.8 7.four -               earnings per share, eur 0.08 0.07 0.15 0.20 0.26 0.21 profits per share (diluted), eur 0.08 0.07 0.15 0.19 0.26 0.21 equity per share, eur 3.eleven three.sixteen three.11 three.16 three.14 -              

CEO Juko Hakala feedback:

in the third quarter our web income diminished by way of 7% to 25.7 MEUR (27.5 MEUR). web revenue reduced in all Nordic countries. net sales grew in Baltic, where peculiarly the assurance enterprise and Estonia carried out neatly.

On a good notice, our operating income grew to 2.5 MEUR (2.0 MEUR) and profitability better to 10% (7%). Baltic had a brilliant 19% profitability. Finland had 15% profitability and Norway more desirable to 12% profitability. Profitability reduced in Denmark and Sweden.

throughout my first weeks because the CEO we have launched a couple of actions to increase our sales performance, to replace our approach and to searching for new increase opportunities both in and round our core enterprise areas. Our business enviornment and our valued clientele' industries are below transformation due to the swift technological adjustments and we are going to tailor our offering as a way to be capable fulfill the changing needs of our shoppers.

The order backlog was 41.1 MEUR, a little under ultimate yr (45.0 MEUR). The financial uncertainty still impacts our valued clientele, whose funding decision making is cautious and whose preferences are for smaller options and for phased implementation.

yr 2014 internet earnings and operating earnings are estimated to be beneath remaining 12 months's stage.

additional info:SVP, M&A, IR, Hannu Nyman, +358 205 777 761CEO Juko Hakala, + 358 205 777 450CFO Satu Kankare, +358 205 777 202

 

This unlock is unaudited. The quantities during this report had been rounded from accurate numbers.

web earnings

Affecto's internet earnings in 1-9/2014 were 89.9 MEUR (1-9/2013: 96.7 MEUR). internet earnings in Finland have been 36.7 MEUR (38.3 MEUR), in Norway 18.5 MEUR (22.2 MEUR), in Sweden 15.2 MEUR (17.0 MEUR), in Denmark 9.2 MEUR (11.2 MEUR) and 13.4 MEUR (eleven.5 MEUR) in Baltic.

internet revenue through reportable segments

internet sales, MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 ultimate 12m               Finland 10.three eleven.3 36.7 38.3 53.2 fifty one.6 Norway 5.three 6.2 18.five22.2 29.6 25.nineSweden 3.9four.7 15.2 17.0 23.2 21.three Denmark 2.6 three.1 9.2 11.2 15.four 13.three Baltic 4.fivethree.three 13.4 eleven.fivesixteen.0 17.nineOther -0.9 -1.1 -3.1 -three.5 -four.four -four.0 group whole25.7 27.five89.996.7 132.9126.1

net revenue reduced by means of 7% within the third quarter. greatest decreases had been viewed in Sweden, Denmark and Norway. Baltic grew with the aid of 36% principally because of the assurance business. useful resource utilization became low chiefly in Denmark, but also in Sweden. income of each consultant work and licenses lowered.

internet sales of assistance administration solutions company in 1-9/2014 have been 83.4 MEUR (ninety.1 MEUR) and web sales of Karttakeskus GIS business had been 8.9 MEUR (eight.8 MEUR).

shoppers proceed to demonstrate activity certainly in shorter and smaller tasks, very true for mid-sized clients, and funding decisions take a long time. The frequent market sentiment continues cautious in all Nordic countries. The order backlog decreased to 41.1 MEUR (45.0 MEUR).

earnings

Affecto's operating income in 1-9/2014 become four.5 MEUR (6.0 MEUR) and the operational phase result turned into 6.1 MEUR (7.5 MEUR). Operational section effect was in Finland three.7 MEUR (four.9 MEUR), in Norway 1.0 MEUR (2.2 MEUR), in Sweden -0.0 MEUR (-0.3 MEUR), in Denmark 0.7 MEUR (1.three MEUR) and in Baltic 1.6 MEUR (0.four MEUR).

Operational section effect by using reportable segments

Operational segmentresult, MEUR 7-9/14 7-9/13 1-9/14 1-9/13 2013 remaining 12m               Finland 1.five1.8 three.7 four.nine6.nine5.7 Norway 0.6 0.51.0 2.2 2.7 1.5Sweden -0.1 0.0 -0.0 -0.3 -0.2 0.0 Denmark 0.2 0.50.7 1.three 1.91.four Baltic 0.90.0 1.6 0.4 0.2 1.4 other -0.2 -0.three -1.0 -1.0 -1.2 -1.2 Operational section influence 2.92.56.1 7.five10.3 eight.eight IFRS3 Amortization -0.four -0.5 -1.5 -1.5 -2.0 -2.0 working profit2.52.0 four.56.0 eight.3 6.eight

In 7-9/2014 operating income expanded to 2.5 MEUR (2.0 MEUR) and profitability improved to 10% (7%). Finland had 15% profitability and Norway more advantageous to 12% profitability. Profitability in Baltic improved to 19% thanks to the coverage business and Estonia. Denmark's profitability reduced to 6% because of diminished web revenue. Sweden made a small loss.

based on the IFRS3 requirements, in 1-9/2014 working profit includes 1.5 MEUR (1.5 MEUR) of amortization on intangible property regarding acquisitions. The other intangible belongings impacting within the IFRS3 amortization totaled 0.2 MEUR on the conclusion of the reporting duration and the amortization will conclusion all the way through 12 months 2014.

Taxes akin to the income of the duration were entered as tax price. web earnings for the duration changed into 3.1 MEUR, while it became 4.1 MEUR ultimate yr.

FINANCE AND INVESTMENTS                                                            

at the end of the reporting duration Affecto's balance sheet totaled 121.5 MEUR (12/2013: 139.5 MEUR). equity ratio became 59.2% (12/2013: fifty three.0%) and net gearing was 14.5% (12/2013: 7.four%).

The monetary loans were 24.5 MEUR (12/2013: 26.5 MEUR) on the end of reporting period. The company's money and liquid belongings were 14.7 MEUR (12/2013: 21.5 MEUR). The activity-bearing net debt turned into 9.7 MEUR (12/2013: 5.0 MEUR).

money movement from operating activities for the stated length become -1.0 MEUR (2.1 MEUR) and money move from investing activities changed into -0.6 MEUR (-1.4 MEUR). Investments in tangible and intangible property had been 0.6 MEUR (1.4 MEUR).

The Annual conventional assembly held in April determined to distribute a dividend of three.6 MEUR (3.four MEUR).

employees

The number of employees became 1015 individuals on the conclusion of the reporting duration (1083). 410 employees had been based mostly in Finland (436), ninety five in Norway (124), 133 in Sweden (146), 66 in Denmark (seventy one) and 311 in the Baltic international locations (306). The typical variety of employees during the duration become 1047 (1080).

Board member Lars Wahlström served because the intervening time CEO in 1 January - 7 September 2014. Juko Hakala all started because the CEO on eight September 2014.

overview OF MARKET tendencies

weak financial building in our working enviornment endured to affect Affecto's company negatively. consumers' resolution-making tempo became sluggish and they are ordering brief and small initiatives. Order backlog has diminished in all Nordic nations in comparison to ultimate year, but it surely has naturally grown in Baltic.

Market construction in our BI/EIM market segments is twofold: some technology and solution areas grow smartly, however some see best very sluggish increase. E.g. demand for primary information warehouse solutions isn't transforming into a lot, whereas demand for appliances and different next-generation information warehouse options is transforming into naturally. we are moving our offerings and materials to match the altering needs. In Norway we now have had emphasis on subsequent-technology facts warehouses, while in Sweden and Finland we have had greater focus on collaboration and digitalization solutions.

Cloud adoption is progressing within the business Intelligence & information Warehouse markets. the economic internet / internet of issues will create big new analysis chances for our consumers. we are actively looking into construction of new solutions to fulfill the client needs.

In common, we agree with that the counsel expertise markets and buying are constructing into a number of separate markets. IT buying continues to alternate, cloud and commodity-like services will develop and the roles of consumers' IT organizations are changing. rate competition continues tight and the world carrier businesses will proceed to develop during this market. Small local groups can improve their competitiveness by way of specializing, as an instance into the brand new fields in analytics outlined above.

at the identical time new company technology markets are emerging, the place assistance know-how solutions and the suggestions generated by them kind an integral part of client agencies' personal products and features. From our valued clientele' point of view these options should be elemental for their business and may have close connection to their own competitiveness and income. So, the selections concerning these options can be made in proximity of or in the business itself. company capabilities in line with cyber web of things present examples of this form of options that may also transform products and company fashions in numerous industries. we are actively investigating numerous chances in this emerging market and trust that prospering during this market would require close members of the family to the consumers. So, we aim to grow in this market along side our valued clientele.

enterprise evaluation by means of AREAS

The neighborhood's enterprise is managed through five nation units. Finland, Norway, Sweden, Denmark and Baltic are also the reportable segments.

In 7-9/2014 the net income in Finland lowered with the aid of 8% to 10.three MEUR (11.3 MEUR). Operational phase outcomes changed into 1.5 MEUR (1.8 MEUR) and profitability become 15%. web earnings diminished especially as a result of smaller sales of consultancy work. conventional temper remains cautious in Finland and shoppers are sluggish with their investment decisions. Order backlog is under closing yr's degree.

In 7-9/2014 the internet earnings of Karttakeskus GIS enterprise, pronounced as part of Finland, diminished via 13% to 2.6 MEUR (3.0 MEUR) and its profitability turned into good.

In 7-9/2014 the web revenue in Norway had been 5.three MEUR (6.2 MEUR) and operational section influence became 0.6 MEUR (0.5 MEUR). internet income diminished through 14% as a result of smaller revenue of both consultant work and licenses. Profitability accelerated to 12% as utilization fee more desirable a bit of. Streamlining movements performed earlier this year have helped to decrease the can charge base and have more advantageous profitability. Order backlog is beneath last year's degree.

In 7-9/2014 the web earnings in Sweden were 3.9 MEUR (four.7 MEUR) and operational section influence -0.1 MEUR (0.0 MEUR). internet income reduced via 18%, to which each the decreased utilization rate and the weakened SEK contributed. Profitability become a bit terrible -2%. construction movements proceed and the goal is to achieve regular profitability, but structural and operational alterations for the enterprise will make the effort. Order backlog is under closing yr's stage.

In 7-9/2014 the web revenue in Denmark have been 2.6 MEUR (3.1 MEUR) and operational phase outcome become 0.2 MEUR (0.5 MEUR). net sales lowered by means of 17%. Profitability diminished to six%. Order backlog is beneath final year's stage.

In 7-9/2014 the internet income in Baltic (Lithuania, Latvia, Estonia, Poland, South Africa) have been four.5 MEUR (3.three MEUR). Operational section outcomes changed into 0.9 MEUR (0.0 MEUR). web revenue elevated by 36% and profitability multiplied to 19%. The Lithuanian public sector has not yet recovered, as the preparations of latest ecu funded initiatives has stepped forward slower than we now have anticipated. the entrance of Lithuania into the Euro zone in January 2015 has had some advantageous influence. Estonian market circumstance is standard. The insurance enterprise is performing neatly. Order backlog is above closing yr's stage.

ANNUAL universal assembly AND GOVERNANCE

The Annual universal assembly of Affecto Plc, held on 10 April 2014, adopted the monetary statements for 1.1.-31.12.2013 and discharged the participants of the Board of administrators and the CEO from liability. approximately 33 % of Affecto's shares and votes were represented on the assembly. The Annual generic meeting selected a dividend distribution of EUR 0.16 per share for the 12 months 2013.

Aaro Cantell, Magdalena Persson, Jukka Ruuska, Olof Sand, Tuija Soanjärvi and Lars Wahlström have been elected as individuals of the Board of administrators. The company assembly of the Board of administrators re-elected Aaro Cantell as Chairman and Jukka Ruuska as Vice-Chairman. KPMG Oy Ab was elected because the auditor of the company.

The meeting authorized the Board's inspiration for appointing a Nomination Committee to prepare proposals concerning participants of the Board of administrators and their remunerations for here Annual usual assembly. The Nomination Committee will include the representatives of the three greatest shareholders and the Chairman of the Board of directors, appearing as an authority member, if he/she isn't appointed consultant of a shareholder. The individuals representing the shareholders may be appointed by means of the three shareholders whose share of possession of the shares of the company is biggest on 31 October previous the Annual normal meeting.

in keeping with the Articles of affiliation, the popular assembly of Shareholders yearly elects the Board of administrators by using a majority decision. The term of office of the board participants expires at the end of the subsequent Annual regular assembly of Shareholders following their election. The Board appoints the CEO. The Articles of affiliation don't contain any particular guidelines for changing the Articles of affiliation or for issuing new shares.

THE AUTHORIZATIONS GIVEN TO THE BOARD OF administrators

The Board has no longer used in the review period the authorizations given by using the Annual commonplace meeting in 2013, that expired on 10 April 2014.

The complete contents of the brand new authorizations given via the Annual everyday assembly held on 10 April 2014 have been posted in the inventory trade release concerning the conferences' choices. Key statistics about the authorizations:

The Annual typical meeting determined to authorize the Board of directors to decide to purchase the company's personal shares with distributable funds. A highest of 2 100 000 shares may well be acquired. The authorization will likely be in force until the subsequent Annual generic meeting.

The Annual standard assembly decided to authorize the Board of administrators to come to a decision to concern new shares and to carry the business's own shares held by the enterprise in a single or more tranches. the percentage difficulty can be performed as a share difficulty in opposition t consideration or with out consideration on phrases to be determined via the Board of directors and in relation to a share situation against consideration at a price to be decided with the aid of the Board of administrators. A highest of 4 200 000 new shares can be issued. A maximum of two 100 000 own shares held by means of the enterprise can be conveyed. additionally, the authorization comprises the appropriate to decide upon a share difficulty without consideration to the company itself so that the amount of personal shares held by using the enterprise after the percentage problem is a maximum of 1-tenth (1/10) of all shares within the company. The authorization will be in force except the next Annual established assembly. in line with the authorization a total of 20 333 shares had been conveyed in August to the Board members as a partial payment of their costs, in accordance to the choice made by using the Annual widely wide-spread assembly.

SHARES AND buying and selling

all the way through the overview period a complete of 132 141 new shares were subscribed with the 2008C alternate options.

The business has one share sequence and all shares have equivalent rights. on the conclusion of the evaluate length Affecto Plc's share capital consisted of 22 450 745 shares. The company owned directly forty four 219 shares and a fully owned subsidiary Affecto management Oy owned 823 000 shares. for this reason there are 867 219 treasury shares in complete, approx. three.9 % of the overall amount of the shares.

In 1-9/2014 the highest share fee changed into four.sixty two euro, the bottom expense 2.ninety euro, the normal cost three.36 euro and the closing expense three.sixteen euro. The buying and selling volume turned into 2.9 million shares, comparable to annualized 17% of the variety of shares at the end of the length. The market value of shares become sixty eight.2 MEUR at the conclusion of the period except for the treasury shares.

2008C alternate options' undertaking length ended on 31 might also 2014. a complete of 306 000 shares were subscribed with the options.

SHAREHOLDERS

The enterprise had a complete of 3 011 house owners on 30 September 2014 and the international ownership was 12%. The record of the greatest homeowners can be found in the company's net web page. tips in regards to the possession structure and choice classes is protected as a separate part in the economic statements. The ownership of the board contributors, CEO and their controlled organizations totaled approx. 10.5%.

in line with the flagging announcement made on 21 may additionally 2014, the possession of Evli Pankki and cash managed through Evli Rahastoyhtiö has reduced beneath 5%.

assessment OF hazards AND UNCERTAINTIES

Affecto's order backlog has historically been simplest for a couple of months, which decreases the reliability of longer-time period forecasts. The alterations in the widely wide-spread economic situations and the operating environment of valued clientele have direct impact in Affecto's markets. The uncertain economic system may have an effect on Affecto's valued clientele negatively, and their slower funding decision making, suspending or cancellation of IT investments can also have poor have an effect on on Affecto. Slower resolution making by consumers may also lower the predictability of the company and may lower the utilisation cost of substances.

Affecto’s balance sheet includes a cloth quantity of goodwill. Goodwill has been allocated to cash producing units. cash producing units, to which goodwill has been allotted, are proven for impairment both yearly and on every occasion there's a demonstration that the unit may be impaired. competencies impairment losses may additionally have material effect on mentioned profit and cost of property. The most desirable uncertainty is concerning Sweden, the place the recoverable quantity exceeds the carrying volume best by a slim margin.

Affecto sells third birthday celebration software licenses as part of its solutions. customarily the license earnings have most influence on the remaining month of each and every quarter and particularly in the fourth quarter. This increases the fluctuation in web earnings between quarters and raises the problem of accurately forecasting the quarters. moreover the increase of cloud functions and other similar market traits can also affect the license revenue negatively. Affecto had license earnings of approx. 10 MEUR in 2013.

Affecto's success depends additionally on respectable consumer relationships. Affecto has a well-various consumer base. In 2013 the greatest consumer generated three% of Affecto's internet earnings, whereas the ten biggest together generated 17%. despite the fact none of the valued clientele is seriously gigantic for the total group, there are colossal shoppers in a variety of countries who are massive for native enterprise within the nation.

about a 40% of Affecto's internet sales is generated in Sweden and Norway, for this reason the building of the currencies of these international locations (SEK and NOK) might also have affect on Affecto's profitability. The leading a part of the organizations' earnings and charges are in the same currency, which decreases the hazards.

movements AFTER THE evaluation period

in line with flagging announcements the ownership of Mika Laine has decreased beneath 5% on 17 October 2014 and the ownership of Lombard overseas Assurance S.A. has exceeded 5% on 17 October 2014.

FUTURE OUTLOOK

year 2014 web sales and operating income are estimated to be below remaining 12 months's degree.

The company does not give actual information for internet sales or EBIT construction, as single initiatives and timing of license income might also have enormous influence on quarterly earnings and profit.

Affecto PlcBoard of administrators

which you can order Affecto's stock alternate releases to be delivered instantly via e-mail.Please visit the buyers part of the business web site: www.affecto.com

A briefing for analysts and media may be arranged at 14.00 at Restaurant Savoy, Eteläesplanadi 14, Helsinki.

www.affecto.com

-----

 

fiscal tips:

1. Consolidated salary statement, consolidated finished earnings remark, balance sheet, money circulation remark and statement of alterations in equity2. Notes3. Key figures

1. Consolidated income observation, consolidated complete income observation, stability sheet, money flow commentary and commentary of changes in fairness

CONSOLIDATED salary statement

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 last 12m               net income 25 664 27 499 89 869 96 702 132 896 126 064 other working earnings -10 - 13 7 sixty five seventy one changes in inventories of finishedgoods and work in development -53 -fifty three -27 305 306 -27 substances and services -5 106 -5 266 -19 277 -20 467 -29 952 -28 762 Personnel charges -13 549 -15 222 -50 764 -fifty four 996 -seventy four 031 -69 799 different operating expenses -three 727 -four 162 -12 823 -13 098 -17 803 -17 528 other depreciation and amortisation -300 -327 -921 -936 -1 230 -1 215 IFRS3 amortisation -439 -507 -1 536 -1 547 -1 989 -1 978 working gain2 481 1 961 4 532 5 970 8 262 6 824 economic salary and fees -139 -3 -502 -126 -289 -665 profit before income tax 2 342 1 959 four 030 5 844 7 973 6 159 salary tax -521 -566 -913 -1 709 -2 407 -1 610 profit for the period 1 821 1 392 three 118 four 134 5 566 4 549               income for the periodattributable to:             homeowners of the parent company1 821 1 399 3 118 4 059 5 493 four 551 Non-controlling hobby - -7 - seventy five 73 -2               income per share(EUR per share):             fundamental 0.08 0.07 0.15 0.20 0.26 0.21 Diluted 0.08 0.07 0.15 0.19 0.26 0.21               CONSOLIDATED remark OFCOMPREHENSIVE earnings             (1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 remaining 12m               profit for the duration 1 821 1 392 3 118 4 134 5 566 4 549 different comprehensive income             items that can be reclassified due to this fact to the commentary of profits:             Translation change 622 -228 -186 -2 045 -three 074 -1 216 total complete incomefor the duration 2 444 1 164 2 932 2 090 2 491 three 333               complete comprehensive incomeattributable to:             house owners of the mother or father company  2 444 1 171 2 932 2 014  2 419  3 336 Non-controlling activity - -7 - seventy five seventy three -2

 

CONSOLIDATED balance SHEET           

(1 000 EUR) 9/2014 9/2013 12/2013         Non-latest assets       Property, plant and equipment1 665 2 014 1 947 Goodwill 71 917 73 062 72 166 different intangible belongings 506 2 563 2 072 Deferred tax assets 1 522 1 566 1 606 change and other receivables 2 411 four   75 612 seventy nine 616 77 795         existing belongings       Inventories 574 626 622 alternate and different receivables 29 873 32 982 38 969 latest salary tax receivables 699 785  615 money and cash equivalents 14 739 15 211 21 469   forty five 884 forty nine 604 61 675         complete belongings 121 496 129 221 139 470         equity brought on by ownersof the father or mother enterprise       Share capital 5 one hundred and five 5 one hundred and five 5 one zero five Reserve of invested non-restrictedequity  47 718  47 354 forty seven 448 different reserves 818 742 763 Treasury shares -2 111 -2 202 -2 165 Translation adjustments -2 315 -1 099 -2 128 Retained income 17 867 16 396 18 184   67 083 66 295 sixty seven 207 Non-controlling hobby - 386 - complete fairness sixty seven 083 sixty six 681 sixty seven 207         Non-present liabilities       Loans and borrowings 20 444 24 411 22 420 Deferred tax liabilities 118 599 505   20 562 25 011 22 924 present liabilities       Loans and borrowings four 000 four 000 four 000 exchange and different payables 27 702 30 989 42 788 present income tax liabilities 1 661 2 302 1 913 Provisions 488 238 638   33 851 37 529 forty nine 339         total liabilities 54 413 62 539 72 264 fairness and liabilities 121 496 129 221 139 470

 

summary CONSOLIDATED cash circulate commentary

(1 000 EUR) 1-9/2014 1-9/2013 2013 money flows from working actions       income for the length three 118 four 134 5 566 changes to earnings for the duration 3 981 four 553 6 271   7 098 eight 688 eleven 837         trade in working capital -5 907 -three 931 2 863         interest and other fiscal charge paid -325 -426 -566 activity and other fiscal income bought forty nine 121 123 salary taxes paid -1 964 -2 324 -3 343 internet cash from working actions -1 049 2 127 10 915         cash flows from investing actions       Acquisition of exact and intangible belongings  -611 -1 355 -1 566 Proceeds from sale of actual andintangible assets  1  1 1 net money utilized in investing activities -611 -1 354 -1 564         money flows from financing activities       Repayments of non-latest borrowings -2 000 -2 000 -four 000 Proceeds from share alternatives exercised 262 711 781 Acquisition of non-controlling pastime - - -30 Dividends paid to the ownersof the dad or mum business -3 434  -three 444 -three 444 web money from financing activities -5 172 -4 734  -6 694         (reduce)/raise in cash and money equivalents -6 831 -three 961 2 657         cash and cash equivalentsat the starting of the duration 21 469  19 767 19 767 foreign trade impact on cash one hundred -595 -954 cash and cash equivalentsat the end of the duration 14 739  15 211 21 469        

 

CONSOLIDATED statement OF alterations IN equity

  fairness because of house owners of the parentcompany     (1 000 EUR) Share capital Reserve of invested non-restricted equity other reserves Treasury shares  Translat. diff. Ret. salary Non-controlling interestTotal fairness equity at 1 January 2014 5 one hundred and five 47 448 763 -2 165 -2 128 18 184 - 67 207 earnings            3 118 - 3 118 Translation transformations         -186     -186 complete compre-hensive earnings          -186 three 118 - 2 932 Share-based payments     fifty five         55 pastime of share alternatives   262           262 Treasury shares as compensation to the Board   8   54       sixty two Dividends paid           -three 434   -3 434 equity at 30 September 2014 5 105 47 718 818 -2 111 -2 315 17 867 - sixty seven 083   equity attributable to house owners of the parentcompany     (1 000 EUR) Share capital Reserve of invested non-limited equity different reserves Treasury shares  Translat. diff. Ret. salary Non-controlling interestTotal equity fairness at 1 January 2013 5 one zero five forty six 643 693 -2 202 946 15 781 311 67 277 profit           4 059 75 four 134 Translation differences         -2 045     -2 045 complete compre-hensive salary         -2 045 4 059 seventy five 2 090 Share-based mostly payments     49         49 exercise of share alternate options   711           711 Dividends paid           -three 444   -three 444 equity at 30 September 2013 5 one hundred and five forty seven 354 742 -2 202 -1 099 sixteen 396 386 sixty six 681

2. Notes       

2.1. basis of guidance

This intervening time document has been prepared based on the IFRS cognizance and dimension ideas and in response to IAS 34, intervening time fiscal reporting. The interim file should be examine at the side of the annual fiscal statements for the 12 months ended 31 December 2013. In fabric respects, the same accounting policies were applied as in the 2013 annual consolidated financial statements.  The amendments to and interpretations of IFRS necessities that entered into drive on 1 January 2014 had no material affect on this meantime report.

2.2. phase tips

Affecto's reporting segments are according to geographical areas and are Finland, Norway, Sweden, Denmark and Baltic.

section web revenue and outcomes

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 last 12m               total internet revenue             Finland 10 322 eleven 253 36 715 38 287 fifty three 175 51 604 Norway 5 268 6 a hundred and sixty 18 547 22 234 29 554 25 867 Sweden three 874 4 706 15 152 16 979 23 152 21 325 Denmark 2 604 three 127 9 189 eleven 223 15 363 13 329 Baltic four 532 three 322 13 363 eleven 488 16 018 17 893 other -935 -1 069 -three 097 -3 509 -4 366 -three 953 community complete25 664 27 499 89 869 96 702 132 896 126 064               Operational segment result             Finland 1 515 1 764  three 735 4 928 6 863 5 670 Norway 610 531 1 031 2 241 2 718 1 508 Sweden -76 27 -forty three -303 -229 31 Denmark 168 470 722 1 251 1 884 1 354 Baltic 867 five1 624 393 193 1 424 different -a hundred sixty five -329 -1 000 -992 -1 177 -1 184 total operational segment outcome 2 919 2 469 6 069 7 517 10 251 8 803               IFRS3 amortisation -439 -507 -1 536 -1 547 -1 989 -1 978 working profit2 481 1 961 4 532 5 970 8 262 6 824 economic revenue and fees -139 -3 -502 -126 -289 -665 income before earnings tax 2 342 1 959  four 030 5 844 7 973 6 159

net earnings by company traces

(1 000 EUR) 7-9/14 7-9/13 1-9/14 1-9/13 2013 final 12m               information management answers23 781 25 339 83 362 90 080 123 608 116 891 Karttakeskus GIS company 2 637 three 037 eight 866 eight 769 12 239 12 336 different -754 -878 -2 359 -2 147 -2 950 -3 163 community total25 664 27 499 89 869 ninety six 702 132 896 126 064

 

2.three. adjustments in intangible and tangible assets          

(1 000 EUR) 1-9/14 1-9/13 1-12/13         Carrying volume firstly of duration seventy six 185 eighty 460 eighty 460 Additions 611 1 355 1 566 Disposals -1 -1 -1 Depreciation and amortization for the period -2 458 -2 483 - three 219 change cost transformations -249 -1 692 -2 621 Carrying volume at the conclusion of duration seventy four 088 seventy seven 639 seventy six 185

2.four. Share capital, reserve of invested non-restrained equity and treasury shares

(1 000 EUR) number of shares awesome Share capital Reserve of invested non-confined fairness    Treasury shares           1.1.2013 20 641 641 5 one zero five forty six 643 -2 202 pastime of share options  350 667  -  65952 -  30.9.2013 20 992 308 5 a hundred and five 47 354 -2 202           1.1.2014 21 431 052 5 one hundred and five forty seven 448 -2 one hundred sixty five activity of share alternate options 132 141 - 260 - payment for share alternatives - - 2 - Treasury shares of compensation to the Board of administrators13 875 -  eight  54 30.9.2014 21 583 526 5 one zero five forty seven 718 -2 111

on the conclusion of reporting duration Affecto Plc owned forty four 219 treasury shares. in addition to that Affecto management Oy, a totally owned subsidiary, owned 823 000 shares in Affecto Plc. In total these 867 219 shares correspond to 3.9% of the entire amount of the shares. The amount of registered shares turned into 22 450 745 shares.

2.5. hobby-bearing liabilities

(1 000 EUR) 30.9.2014 31.12.2013 pastime-bearing non-existing liabilities     Loans from economic associations,non-current portion 20 444 22 420 Loans from economic associations,existing element four 000 4 000   24 444 26 420

Affecto's mortgage facility contract contains fiscal covenants, breach of which could result in an increase in can charge of debt or cancellation of the ability agreement. The covenants are in accordance with total net debt to income earlier than hobby, taxes, depreciation and amortization and total web debt to total fairness. The covenants may be measured quarterly, and these phrases and stipulations of covenants were met on the end of the reporting length.

2.6. Contingencies and commitments

the longer term combination minimum rent funds under non-cancelable working leases:

(1 000 EUR) 30.9.2014 31.12.2013 not later than one (1) year three 313 3 675 Later than one (1) yr,however now not later than five (5) years 3 767 three 719 Later than five (5) years - - whole7 080 7 394

guarantees given:

(1 000 EUR) 30.9.2014 31.12.2013 Liabilities secured by a personal loan     fiscal loans 24 500 26 500

The above-outlined liabilities are secured by means of bearer bonds with a nominal price of fifty two.5 million euro. The bonds are held through Nordea Pankki Suomi Oyj and secured by using a mortgage on enterprise assets of the group agencies. moreover, the shares in Affecto Finland Oy and Affecto Norway AS were pledged to comfortable the financial liabilities above.

different securities given on own behalf:

(1 000 EUR) 30.9.2014 31.12.2013 Pledges 36 36 other guarantees 2 767 2 836

other ensures are ordinarily securities issued for consumer initiatives. These ensures encompass both financial institution ensures secured via mum or dad enterprise of the neighborhood and ensures issued by the mother or father business and subsidiaries.

2.7. linked party transactions

Key administration compensation and remunerations to the board of administrators:

(1 000 EUR) 1-9/2014 1-9/2013 1-12/2013         Salaries and different short-time period employee advantages  1 705  1 589  2 017 publish-employment advantages 203 222 288 Termination benefits eighty -15 eighty five Share-based mostly payments2 four 6 total1 991 1 800 2 395

Loans to connected celebration:

(1 000 EUR) 30.9.2014 30.9.2013 31.12.2013 Loans to key administration of the group - 1 519 -

Purchases from linked celebration:

(1 000 EUR) 1-9/2014 1-9/2013 1-12/2013 Purchases from the entity which are managed by way of key administration personnel of the group -  55

 

three. Key figures

  7-9/14 7-9/13 1-9/14 1-9/13 2013 last 12m               web sales, 1 000 eur 25 664 27 499 89 869 ninety six 702 132 896 126 064 EBITDA, 1 000 eur  3 219 2 796 6 990 eight 453 eleven 481 10 018 Operational segment influence,1 000 eur 2 919 2 469  6 069 7 517 10 251 eight 803 working outcomes, 1 000 eur 2 481 1 961 4 532 5 970 8 262 6 824 influence earlier than taxes, 1 000 eur 2 342 1 959 four 030 5 844 7 973 6 159 income as a result of the ownersof the mum or dad enterprise, 1 000 eur 1 821 1 399 3 118 four 059 5 493 four 551               EBITDA, % 12.5 % 10.2 % 7.eight % 8.7 % 8.6 % 7.9 % Operational phase outcome, % eleven.four % 9.0 % 6.8 % 7.eight % 7.7 % 7.0 % operating effect, % 9.7 % 7.1 % 5.0 % 6.2 % 6.2 % 5.4 % outcomes earlier than taxes, % 9.1 % 7.1 % 4.5 % 6.0 % 6.0 % four.9 % internet income for fairness holdersof the mother or father enterprise, % 7.1 % 5.1 % 3.5 % 4.2 % 4.1 % 3.6 %               equity ratio, % 59.2 % 55.5 % fifty nine.2 % 55.5 % 53.0 %   internet gearing, % 14.5 % 19.eight % 14.5 % 19.eight % 7.4 %   activity-bearing web debt,1 000 eur 9 705 13 201 9 705 13 201 four 950                 Gross funding in non-currentassets (excl. acquisitions),1 000 eur 170 293 611 1 355 1 566   Gross investments, % of net sales 0.7 % 1.1 % 0.7 % 1.four % 1.2 %    Order backlog, 1 000 eur forty one 073 forty four 955 41 073 forty four 955 48 682   general number of employees 1 021 1 074 1 047 1 080 1 081                 income per share, eur 0.08 0.07 0.15 0.20 0.26 0.21 income per share (diluted),eur 0.08 0.07 0.15 0.19 0.26 0.21 equity per share, eur 3.11 three.sixteen 3.eleven three.sixteen three.14                 standard variety of shares,1 000 shares21 574 20 992 21 479 20 802 20 906 21 425 number of shares at the end ofperiod, 1 000 stocks21 584 20 992 21 584 20 992 21 431 21 584              

 

Calculation of key figures

      EBITDA = salary earlier than hobby, taxes,depreciation, amortization and impairment losses                         Operational phase influence = working earnings before amortizations onfair value changes as a result of businesscombinations (IFRS3) and goodwillimpairments       equity ratio, % = complete equity________________________________ *one hundred     total belongings – develop payments           Gearing, % = hobby-bearing liabilities – cashand cash equivalents__________________________________ *a hundred     complete equity       pastime-bearing internet debt = activity-bearing liabilities – money andcash equivalents       profits per share (EPS) = earnings because of house owners of the dad or mum company______________________________________     Weighted regular number of commonplace shares in problem all over the duration       fairness per share = total equity______________________________________     Adjusted number of shares at the conclusion ofthe length             Market capitalization = number of shares on the conclusion of length(excluding enterprise’s personal shares held bythe company) x share expense at time limit      

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         additional information:         SVP, M&A, IR, Hannu Nyman, +358 205 777 761         CEO Juko Hakala, + 358 205 777 450         CFO Satu Kankare, +358 205 777 202


on the supplementary estimates on income and expenditure 2/2002 of the european Parliament for the fiscal 12 months 2002 | killexams.com real questions and Pass4sure dumps

1.   The proposed preliminary draft estimates are meant to obtain three goals, particularly:

-   to facilitate ideal use of the appropriations purchasable in Parliament's budget on the conclusion of the 2002 monetary yr(1);

-   to aid contend with the problems coming up below heading 5 (Administration) in 2003 as a result of the extra economic necessities arising in reference to the preparations for the imminent expansion;

-   to make it possible to proceed with the policy of improve payments against Parliament's structures(2) through enabling the appropriations earmarked for the funding of constructions to be extended in Parliament's 2003 price range;

2.   The proposed preliminary draft estimates are searching for to ensure that the executive wants of all of the associations for the 2003 monetary year are met, while closing within the heading 5 (Administration) ceiling:

-   below heading 5 (Administration) of the economic standpoint drawn up in 1999, no provision was made for additional financial materials to aid the associations meet needs arising in connection with the enlargement preparations;

-   the enlargement preparations are the leading reasons for the boost in administrative budgets in 2003. The experiences of the secretaries-customary on multiannual developments in heading 5 - November 2001 and June 2002 - already drew attention to this;

-   on 19 July 2002 Parliament and the Council decided inter alia to hold in the latest ceiling for heading 5 (Administration);

-   at the instigation of Parliament, it's therefore being proposed that some expenditure presently scheduled for 2003 be brought ahead to 2002. the entire associations will be involved in this operation - particularly the commission, which is in the most excellent place to bring expenditure ahead.

three.   On the above foundation, it is proposed that the grand total of appropriations within the institution's 2002 budget be reduced with the aid of approximately € 42.7 m (a breakdown of the proposed cuts is attached to this explanatory commentary);

4.   leading motives for the surpluses:

-   approximately forty six% of the common surplus stems from the effect of the € 165 m early payment made in February in an effort to speed up the method of funding the Louise Weiss constructing in Strasbourg;

-   about 23% consists of group of workers appropriations obtainable because the percentage of vacant posts is higher than that supplied for when the funds turned into drawn up and because the 2002 earnings adjustment figure has been set at 2%, as in opposition t the 2.3% provided for within the funds;

-   approximately sixteen% comes from the reserves entered within the preliminary price range (Chapter a hundred - Provisional appropriations and Chapter a hundred and one - Contingency reserve);

-   the other surpluses (approximately 15% of the whole) are accounted for via underspending against various budget headings. These encompass € 0.9 m generated with the aid of decrease expenditure on cleansing and renovation of technical gadget and € 0.35 m again via the catering sector.

________________________________________

SUPPLEMENTARY ESTIMATES

part 2

SUPPLEMENTARY ESTIMATES ON

profits AND EXPENDITURE

2/2002

OF the ecu PARLIAMENT

FOR THE fiscal year

2002

VOL2 — part I - PARLIAMENT

R — profits

     

budget 2002

Supplementary and amending funds No 6

New quantity

total income

sixty one 094 833

-   947 814

60 147 019

TITLE four — MISCELLANEOUS community TAXES, LEVIES AND DUES

     

finances 2002

Supplementary and amending funds No 6

New amount

total income

fifty six 544 833

-   947 814

55 597 019

CHAPTER four 0 — DEDUCTIONS FROM REMUNERATION

     

budget 2002

Supplementary and amending funds No 6

New amount

complete salary

56 544 833

-   947 814

55 597 019

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of participants of the institution, officers and other servants

funds 2002

Supplementary and amending funds No 6

New amount

30 189 905

-   506 048

29 683 857

Protocol on the privileges and immunities of the ecu Communities, and in specific Article 13 thereof.

Council regulation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and process for making use of the tax for the advantage of the ecu Communities (OJ L fifty six, 4.three.1968, p. 8), as ultimate amended via regulation (ECSC, EC, Euratom) No 2190/97 (OJ L 301, 5.11.1997, p. 1).

Article 4 0 1 — group of workers contributions to the pension scheme

finances 2002

Supplementary and amending budget No 6

New quantity

20 619 813

-   345 633

20 274 one hundred eighty

staff regulations of officers of the eu Communities, and in selected Article eighty three(2) thereof.

Article four 0 three — Proceeds from the temporary levy on salaries of officers and other servants in energetic employment

funds 2002

Supplementary and amending finances No 6

New quantity

5 735 a hundred and fifteen

-   96 133

5 638 982

Council law (ECSC, EEC, Euratom) No 3831/ninety one of 19 December 1991 amending the workforce regulations of officials and the situations of employment of different servants of the european Communities as a way to introducing a brief contribution (OJ L 361, 31.12.1991, p. 7).

D — EXPENDITURE

     

price range 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-total

1 035 000 000

-   forty two 690 000

992 310 000

total

1 035 000 000

-   42 690 000

992 310 000

TITLE 1 — EXPENDITURE regarding humans WORKING WITH THE institution

     

budget 2002

Supplementary and amending finances No 6

New amount

Non-differentiated appropriations — Sub-total

513 500 661

-   11 294 000

502 206 661

complete

513 500 661

-   eleven 294 000

502 206 661

CHAPTER 1 0 — individuals OF THE establishment

     

budget 2002

Supplementary and amending finances No 6

New amount

Non-differentiated appropriations — Sub-complete

ninety nine 124 372

-   409 000

ninety eight 715 372

complete

99 124 372

-   409 000

98 715 372

Article 1 0 0 — Salaries, allowances and funds involving salaries

     

finances 2002

Supplementary and amending funds No 6

New quantity

Non-differentiated appropriations — Sub-complete

seventy eight 239 372

-   148 000

seventy eight 091 372

complete

seventy eight 239 372

-   148 000

78 091 372

merchandise 1 0 0 6 — time-honored expenditure allowance

budget 2002

Supplementary and amending finances No 6

New amount

26 979 372

-   148 000

26 831 372

rules governing the fee of fees and allowances to individuals of the eu Parliament, and in specific Article 13 thereof.

Allowance intended to cowl charges resulting from the parliamentary activities of contributors, particularly in the country in which they were elected.

Article 1 0 3 — Pensions

     

funds 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-total

17 500 000

-   sixty six 000

17 434 000

total

17 500 000

-   sixty six 000

17 434 000

merchandise 1 0 three 0 — Retirement pensions

finances 2002

Supplementary and amending budget No 6

New quantity

7 200 000

-   66 000

7 134 000

rules governing the charge of prices and allowances to members of the european Parliament, and in selected Annex III thereto.

Bureau choice of 24 and 25 may additionally 1982, as amended on 13 September 1995.

Article 1 0 5 — courses for contributors

     

price range 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-total

720 000

-   195 000

525 000

complete

720 000

-   195 000

525 000

item 1 0 5 0 — Language lessons

budget 2002

Supplementary and amending budget No 6

New volume

600 000

-   120 000

480 000

suggestions governing the charge of costs and allowances to individuals of the ecu Parliament, and in specific Articles 4, 8, 12 and 22 thereof.

Bureau choices of 10 may additionally 1989 and 3 April 1990.

This appropriation is meant to cowl the can charge of language classes for individuals of the establishment and the buy of teaching substances.

item 1 0 5 1 — facts-processing courses

funds 2002

Supplementary and amending price range No 6

New quantity

one hundred twenty 000

-   75 000

forty five 000

guidelines governing the payment of expenses and allowances to members of the european Parliament, and in selected Article 22a thereof.

Bureau selections of 3 April 1990 and 9 July 1992.

This appropriation is meant to cowl the can charge of facts-processing courses for participants of the establishment and the charge of refunding participants' expenditure on practicing their assistants in information processing.

CHAPTER 1 1 — body of workers IN lively EMPLOYMENT

     

finances 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

346 666 367

-   9 935 000

336 731 367

complete

346 666 367

-   9 935 000

336 731 367

Article 1 1 0 — officials and temporary personnel maintaining a put up supplied for in the establishment plan

     

price range 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

305 279 776

-   four 705 000

300 574 776

complete

305 279 776

-   4 705 000

300 574 776

merchandise 1 1 0 0 — basic salaries

funds 2002

Supplementary and amending finances No 6

New volume

245 779 800(3)

-   3 405 000(4)

242 374 800(5)

personnel regulations of officers of the european Communities, and in specific Articles 62 and 66 thereof.

This appropriation is supposed to cover simple salaries of officials and transient group of workers. it is calculated on the groundwork of the institution plan for the financial 12 months, taking account of the posts for which the recruitment technique is in growth.

it's meant to cowl expenditure relating to guidance for the enlargement of the Union as much as a maximum amount of EUR 226 459.

salary available for reuse is estimated at EUR 1 316 000.

item 1 1 0 1 — family allowances

finances 2002

Supplementary and amending price range No 6

New volume

21 971 758(6)

-   500 000(7)

21 471 758(eight)

staff regulations of officials of the eu Communities, and in particular Articles sixty two, 67 and 68a thereof and area I of Annex VII thereto.

This appropriation is supposed to cover family allowances, which encompass:

—   head of family allowance,

—   elegant child allowance,

—   training allowance,

for officers and temporary staff.

item 1 1 0 2 — Expatriation and overseas dwelling allowances (together with Article 97 of the ECSC group of workers laws)

finances 2002

Supplementary and amending budget No 6

New amount

34 776 263(9)

-   800 000(10)

33 976 263(11)

staff rules of officials of the eu Communities, and in selected Articles sixty two and sixty nine thereof and Article four of Annex VII thereto.

This appropriation is intended to cover the expatriation and overseas-house allowances of officers and brief body of workers.

Article 1 1 1 — different personnel

     

funds 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-complete

9 372 384

     

9 372 384

complete

9 372 384

     

9 372 384

item 1 1 1 0 — Auxiliary workforce

price range 2002

Supplementary and amending funds No 6

New amount

8 920 484(12)

(13)

8 920 484(14)

circumstances of employment of other servants of the european Communities, and in particular Article 3 and Title III thereof.

This appropriation is meant to cowl the remuneration of, and the company's social protection contributions for, auxiliary group of workers recruited to substitute officials quickly unable to perform their responsibilities and to support the personnel, peculiarly all over part-sessions, and in selected to raise the technical team of workers (printing, replica, distribution, messengers, audiovisual).

it's intended to cowl expenditure concerning instruction for the expansion of the Union up to a highest amount of EUR 1 391 951.

It also covers charges of clinical and paramedical personnel paid below the preparations for the availability of functions.

Article 1 1 three — coverage towards sickness, accidents and occupational disease, unemployment and renovation of pension rights

     

finances 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-complete

11 248 684

-   95 000

eleven 153 684

complete

11 248 684

-   ninety five 000

eleven 153 684

item 1 1 3 0 — insurance against illness

budget 2002

Supplementary and amending funds No 6

New quantity

8 695 300(15)

-   ninety five 000(sixteen)

8 600 300(17)

group of workers laws of officers of the eu Communities, and in selected Article 72 thereof.

suggestions on disorder assurance for officials of the eu Communities, and in particular Article 23 thereof.

This appropriation is supposed to cover the agency's contribution to illness insurance (three,4  % of the simple profits).

The officials' contribution is 1,7 % of the primary revenue.

item 1 1 three 1 — assurance against accidents and occupational sickness

finances 2002

Supplementary and amending price range No 6

New quantity

2 273 281(18)

(19)

2 273 281(20)

group of workers laws of officers of the european Communities, and in specific Article seventy three thereof.

This appropriation is intended to cover:

—   the employer's contribution to assurance against the possibility of accidents and occupational diseases (0,87 % of the primary earnings),

—   the coverage premiums in recognize of sports accidents for contributors' assistants and auxiliary body of workers the use of the european Parliament's activities centre in Brussels and in Strasbourg.

—   

Article 1 1 5 — beyond regular time

funds 2002

Supplementary and amending finances No 6

New quantity

1 341 000

-   a hundred thirty five 000

1 206 000

group of workers regulations of officers of the eu Communities, and in specific Article 56 thereof and Annex VI thereto.

below the provisions of the body of workers laws of officials of the ecu Communities, additional time is paid handiest to category C and D officials and other servants with regards to their basic salaries.

This appropriation is supposed to cowl the fixed allowances and payments on the hourly rate for extra time worked by way of officers and different servants which has not been compensated.

Article 1 1 8 — Allowances and prices in reference to officers getting into and leaving the carrier and transfers

     

funds 2002

Supplementary and amending finances No 6

New quantity

Non-differentiated appropriations — Sub-complete

4 729 209

-   1 500 000

3 229 209

complete

four 729 209

-   1 500 000

three 229 209

item 1 1 eight 2 — setting up, resettlement and transfer allowances

finances 2002

Supplementary and amending price range No 6

New quantity

1 653 376

-   500 000

1 153 376

group of workers laws of officers of the ecu Communities, and in specific Articles 5 and 6 of Annex VII thereto.

This appropriation is meant to cover these allowances which are the equivalent of two months' simple revenue for officials who're heads of households and one month's simple revenue for others. they're paid to workforce obliged to trade their area of residence on taking on their responsibilities, on leaving the service or on transfer to a new location of work.

item 1 1 eight three — removing charges

finances 2002

Supplementary and amending finances No 6

New quantity

1 362 270

-   500 000

862 270

group of workers rules of officials of the ecu Communities, and in selected Articles 20 and seventy one thereof and Article 9 of Annex VII thereto.

This appropriation is supposed to cover removal prices for the team of workers referred to in item 1 1 eight 2.

item 1 1 8 four — transient each day subsistence allowances

price range 2002

Supplementary and amending funds No 6

New amount

1 633 900

-   500 000

1 133 900

group of workers regulations of officers of the ecu Communities, and in certain Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

conditions of employment of alternative servants of the european Communities, and in certain Articles 25 and sixty nine thereof.

This appropriation is meant to cowl the each day allowances to which team of workers who can show that they've been obliged to change their place of dwelling after taking on their duties are entitled.

Article 1 1 9 — Appropriations supposed to cowl adjustments to officers' salaries

     

price range 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-total

10 094 394

-   three 500 000

6 594 394

complete

10 094 394

-   3 500 000

6 594 394

item 1 1 9 1 — Provisional appropriation

price range 2002

Supplementary and amending price range No 6

New volume

4 451 533(21)

-   three 500 000(22)

951 533(23)

team of workers laws of officers of the european Communities, and in particular Article sixty five thereof and Annex XI thereto.

This appropriation is supposed to cover the impact of any profits adjustments agreed via the Council during the economic yr.

it is provisional and may be used handiest after switch to the appropriate headings of this chapter.

CHAPTER 1 three — MISSIONS AND responsibility travel

     

budget 2002

Supplementary and amending price range No 6

New amount

Non-differentiated appropriations — Sub-complete

sixteen 950 510

-   280 000

16 670 510

total

16 950 510

-   280 000

sixteen 670 510

Article 1 three 0 — Mission expenses, go back and forth fees and incidental expenditure

     

finances 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-complete

16 950 510

-   280 000

sixteen 670 510

total

sixteen 950 510

-   280 000

sixteen 670 510

merchandise 1 3 0 1 — Mission fees

funds 2002

Supplementary and amending finances No 6

New volume

16 950 510(24)

-   280 000(25)

sixteen 670 510

group of workers rules of officials of the european Communities, and in particular Article 71 thereof and Articles eleven to 13 of Annex VII thereto.

This appropriation is meant to cover expenditure on transport costs, the price of daily mission allowances and the ancillary or notable costs incurred within the efficiency of a mission.

it is intended to cover expenditure regarding training for the expansion of the Union up to a maximum volume of EUR 1 068 510.

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

     

finances 2002

Supplementary and amending price range No 6

New amount

Non-differentiated appropriations — Sub-total

39 001 000

-   670 000

38 331 000

total

39 001 000

-   670 000

38 331 000

The actions lined with the aid of this chapter might be performed below an interinstitutional cooperation technique involving session between the associations and the strengthening of joint administration devices in order to rationalising expenditure.

Article 1 8 four — eating places and canteens

     

finances 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-complete

800 000

-   350 000

450 000

complete

800 000

-   350 000

450 000

merchandise 1 8 four 0 — present operating expenditure

finances 2002

Supplementary and amending funds No 6

New quantity

800 000

-   350 000

450 000

This appropriation is meant to cowl restaurant and canteen working charges.

income obtainable for reuse is estimated at EUR 600 000.

Article 1 8 7 — Supplementary functions

     

funds 2002

Supplementary and amending price range No 6

New volume

Non-differentiated appropriations — Sub-complete

32 692 000

     

32 692 000

complete

32 692 000

     

32 692 000

merchandise 1 8 7 2 — other features and work despatched out for translation and typing

funds 2002

Supplementary and amending finances No 6

New volume

9 792 000(26)

(27)

9 792 000(28)

This appropriation is supposed for the translation, typing, printing, microfiche, coding and technical suggestions work despatched to outside suppliers.

earnings attainable for reuse is estimated at EUR  250 000.

Article 1 8 eight — Expenditure on recruitment

     

funds 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-complete

650 000

-   320 000

330 000

total

650 000

-   320 000

330 000

merchandise 1 eight 8 0 — Miscellaneous expenditure on recruitment

price range 2002

Supplementary and amending finances No 6

New quantity

650 000

-   320 000

330 000

team of workers rules of officers of the ecu Communities, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cowl the expenses of promoting, candidates' travel, and the employ of rooms and device and different charges incurred (medicals, backyard assessors) in organising open competitions on an interinstitutional groundwork or to finance Parliament's contribution on a pro rata foundation in response to the variety of a hit candidates it wishes to recruit, to the expenses of a contest organised via an institution on its own behalf and/or on behalf of different institutions.

It additionally covers the fees of organising approaches for picking out temporary, auxiliary and local body of workers.

In situations duly justified by means of working necessities and after consulting the other associations, a part of this appropriation may be used to organise competitions with the aid of the establishment by itself and for tactics for opting for native body of workers.

profits available for reuse is estimated at EUR 50 000.

TITLE 2 — constructions, machine AND MISCELLANEOUS working EXPENDITURE

     

funds 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-total

362 720 427

-   23 584 000

339 136 427

complete

362 720 427

-   23 584 000

339 136 427

because possibility cover has been revoked by way of insurance corporations, the chance of commercial conflicts and terrorist attacks for the ecu Parliament buildings needs to be lined during the European Union price range.

The appropriations of this title therefore cover all charges linked to damages as a consequence of industrial conflicts and terrorist assaults.

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, condominium OF constructions AND linked charges

     

budget 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-complete

237 935 692

-   21 662 000

216 273 692

total

237 935 692

-   21 662 000

216 273 692

Article 2 0 0 — rent and annual hire payments

     

price range 2002

Supplementary and amending price range No 6

New amount

Non-differentiated appropriations — Sub-total

182 645 788

-   19 524 000

163 121 788

total

182 645 788

-   19 524 000

163 121 788

item 2 0 0 0 — hire and annual hire payments

budget 2002

Supplementary and amending budget No 6

New volume

182 645 788

-   19 524 000

163 121 788

This appropriation is supposed to cover employ for the structures or elements of structures occupied by Parliament.

It additionally covers property tax. The leases are calculated over 12 months on the groundwork of existing leases or leases in preparation, which always give for indexing to the cost of residing or to development costs.

salary accessible for reuse is estimated at EUR  401 500

Article 2 0 2 — Water, gas, electrical energy and heating

price range 2002

Supplementary and amending budget No 6

New volume

eight 536 087

-   164 000

8 372 087

This appropriation is supposed to cowl water, fuel, electricity and heating expenses.

earnings attainable for reuse is estimated at EUR 50 000.

Article 2 0 three — cleansing and preservation

funds 2002

Supplementary and amending funds No 6

New amount

21 612 317

-   950 000

20 662 317

This appropriation is meant to cowl the can charge, on the groundwork of present contracts, of conserving premises, lifts, heating and air-conditioning programs and fireplace doors, as well as rat extermination, repainting and fix work, etc.

before renewing or concluding contracts the establishment will talk to the other institutions on the situations every of them has received (prices, foreign money chosen, indexing, duration, different clauses) with due regard to Article 60 of the monetary regulation.

earnings available for reuse is estimated at EUR 50 000.

Article 2 0 4 — fitting-out of premises

price range 2002

Supplementary and amending price range No 6

New quantity

5 037 500(29)

     

5 037 500(30)

This appropriation is intended to cowl the performance of fitting-out work, together with different expenditure connected with that work, in particular architects' or engineers' charges, and many others.

it is meant to cowl expenditure concerning preparation for the enlargement of the Union up to a maximum amount of EUR 7 360 000.

Article 2 0 5 — security and surveillance of buildings

finances 2002

Supplementary and amending finances No 6

New quantity

17 613 000

-   989 000

16 624 000

This appropriation is supposed to cover almost the prices of caretaking and surveillance in appreciate of constructions occupied via Parliament at its three habitual areas of labor.

earlier than renewing or concluding contracts the institution will consult the different associations on the situations each and every of them has acquired (fees, forex chosen, indexing, period, other clauses) with due regard to Article 60 of the fiscal rules.

revenue obtainable for reuse is estimated at EUR 80 000.

Article 2 0 8 — different expenditure on structures

budget 2002

Supplementary and amending budget No 6

New quantity

2 144 000

-   35 000

2 109 000

Former Article 2 0 9

This appropriation is supposed to cowl other present expenditure on structures now not mainly offered for in the other articles in this chapter, together with technical guidance in reference to large-scale constructing work.

It also covers costs for building diversifications required through disabled personnel and disabled visitors to the ecu Parliament as identified by using a disabled access audit, which has already been agreed.

This appropriation additionally covers public-utility carrier costs.

CHAPTER 2 1 — data PROCESSING AND TELECOMMUNICATIONS

     

price range 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-complete

43 043 000

-   450 000

42 593 000

complete

43 043 000

-   450 000

forty two 593 000

every time the appropriation is meant to cowl expenditure on the purchase of, or the conclusion of a condominium or rental-buy contract for the acquisition of machine, or the give or provision of features, the establishment will check with the different associations on the conditions every of them has acquired with due regard to Article 60 of the monetary regulation.

Article 2 1 0 — gadget, operating costs and capabilities regarding facts processing and telecommunications

     

price range 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-total

forty three 043 000

-   450 000

42 593 000

total

43 043 000

-   450 000

forty two 593 000

item 2 1 0 2 — outdoor information in connection with the operation, construction and upkeep of utility methods

finances 2002

Supplementary and amending budget No 6

New amount

18 130 000(31)

-   450 000(32)

17 680 000(33)

Former objects 2 1 0 2 and a pair of 1 1 2

This appropriation is supposed to cover the charge of outdoor tips from carrier bureaux and records-processing consultants in reference to the operation of the statistics-processing centre and the network, the production and upkeep of purposes, help for clients, together with participants and political companies, the undertaking of reviews, and the drawing-up and enter of technical documentation.

it's additionally supposed to cowl the expenses of the construction of a person-pleasant database on the petitions dealt with and being dealt with through Parliament and that may without problems be consulted by way of the residents of the neighborhood, and by way of the contributors and personnel of Parliament in certain.

EUR one hundred fifty 000 of the appropriation is supposed to finance Parliament's involvement in interinstitutional cooperation on the price range and, in certain, to take part in the can charge of the further construction and renovation of the fee's «Badge-Bud» application software and support cover the charge of constructing the software attainable to Parliament.

The appropriation is meant to cowl expenditure concerning education for the enlargement of the Union up to a highest volume of EUR 5 seven-hundred 000.

CHAPTER 2 three — present ADMINISTRATIVE EXPENDITURE

     

budget 2002

Supplementary and amending price range No 6

New quantity

Non-differentiated appropriations — Sub-total

15 398 500

-   1 172 000

14 226 500

total

15 398 500

-   1 172 000

14 226 500

whenever the appropriation is meant to cowl expenditure on the buy of, or the conclusion of a condo or condo-purchase contract for the acquisition of gadget or the deliver or provision of capabilities, the institution will consult the other associations on the situations each of them has received with due regard to Article 60 of the monetary rules.

Article 2 3 0 — Stationery and workplace elements

funds 2002

Supplementary and amending budget No 6

New volume

three 030 000

-   one hundred eighty 000

2 850 000

This appropriation is supposed to cowl the purchase of paper, envelopes, workplace supplies, substances for the print shop and reproduction workshops, and many others.

salary obtainable for reuse is estimated at EUR 10 000.

Article 2 three four — different working expenditure

     

budget 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-total

2 one hundred eighty 500

-   132 000

2 048 500

total

2 180 500

-   132 000

2 048 500

item 2 three 4 0 — Miscellaneous coverage

budget 2002

Supplementary and amending finances No 6

New amount

210 500

-   40 000

170 500

This appropriation is intended to cowl expenses connected with assurance no longer particularly provided for in yet another merchandise.

earnings accessible for reuse is estimated at EUR 10 000.

item 2 three 4 2 — Miscellaneous expenditure on interior meetings

funds 2002

Supplementary and amending finances No 6

New volume

1 300 000

-   ninety two 000

1 208 000

This appropriation is meant to cover the prices of the beverages, refreshments and occasional light food served at conferences held with the aid of the establishment.

Article 2 three 6 — Postal costs and telecommunications

     

budget 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

9 613 000

-   860 000

8 753 000

total

9 613 000

-   860 000

8 753 000

merchandise 2 3 6 0 — Postage on correspondence and delivery charges

finances 2002

Supplementary and amending finances No 6

New amount

1 505 000

-   30 000

1 475 000

This appropriation is intended to cover prices for postage, processing and start with the aid of the postal capabilities or inner most delivery organisations.

merchandise 2 three 6 1 — cell, telegraph, telex, television

funds 2002

Supplementary and amending funds No 6

New quantity

eight 108 000

-   830 000

7 278 000

This appropriation is intended to cowl the cellphone apartment and the fees for communications by means of cell, digital records transmission and telegraph and telex communications.

revenue purchasable for reuse is estimated at EUR  one hundred forty 000.

CHAPTER 2 6 — EXPENDITURE ON reports, SURVEYS AND CONSULTATIONS

     

funds 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-total

2 550 000

-   300 000

2 250 000

complete

2 550 000

-   300 000

2 250 000

Article 2 6 0 — constrained consultations, reviews and surveys, STOA programme

budget 2002

Supplementary and amending finances No 6

New amount

2 550 000

-   300 000

2 250 000

Bureau choice of 17 February 1997 confirming the STOA mandate and paragraph 26 of the eu Parliament decision of 26 October 2000 on the draft standard finances of the ecu Union for the financial 12 months 2001.

This appropriation is intended to cowl the financing of reviews for the political organs and for the administration gotten smaller out to qualified experts and analysis institutes, as well as expenditure on expenses and associated prices.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND information

     

funds 2002

Supplementary and amending funds No 6

New volume

Non-differentiated appropriations — Sub-complete

29 070 000

     

29 070 000

complete

29 070 000

     

29 070 000

Article 2 7 2 — Expenditure on suggestions

     

funds 2002

Supplementary and amending budget No 6

New amount

Non-differentiated appropriations — Sub-total

20 305 000

     

20 305 000

total

20 305 000

     

20 305 000

This appropriation is intended to cowl operational expenditure on counsel, except for that concerning audiovisual media.

item 2 7 2 1 — Expenditure on ebook, guidance and participation in public movements

funds 2002

Supplementary and amending funds No 6

New volume

5 890 000(34)

     

5 890 000(35)

This appropriation is supposed to cowl expenditure on guidance publications, including electronic publications, tips activities, and participation in public routine, alternate fairs and exhibitions within the European Union Member States and the accession countries.

TITLE three — EXPENDITURE due to particular functions performed by using THE establishment

     

finances 2002

Supplementary and amending budget No 6

New volume

Non-differentiated appropriations — Sub-complete

129 255 500

-   937 000

128 318 500

total

129 255 500

-   937 000

128 318 500

CHAPTER 3 7 — EXPENDITURE relating to certain institutions AND our bodies

     

budget 2002

Supplementary and amending funds No 6

New amount

Non-differentiated appropriations — Sub-complete

35 405 500

-   5 000

35 four hundred 500

complete

35 405 500

-   5 000

35 400 500

Article three 7 0 — particular expenditure of the eu Parliament

     

funds 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-total

35 405 500

-   5 000

35 four hundred 500

complete

35 405 500

-   5 000

35 four hundred 500

item three 7 0 9 — Contributions to international organisations

budget 2002

Supplementary and amending price range No 6

New amount

25 000

-   5 000

20 000

This appropriation is intended to cover affiliation expenses in respect of international corporations to which the european Parliament or one among its our bodies belongs (12+ community, affiliation of Secretaries-familiar of Parliaments, international Institute for Democracy, etc.).

CHAPTER 3 9 — EXPENDITURE concerning PARLIAMENTARY ASSISTANTS

     

budget 2002

Supplementary and amending budget No 6

New quantity

Non-differentiated appropriations — Sub-total

ninety three 750 000

-   932 000

ninety two 818 000

complete

93 750 000

-   932 000

92 818 000

Article three 9 1 — Secretarial fees

     

budget 2002

Supplementary and amending funds No 6

New quantity

Non-differentiated appropriations — Sub-complete

ninety three 750 000

-   932 000

ninety two 818 000

complete

93 750 000

-   932 000

92 818 000

item three 9 1 0 — Secretarial expenses

budget 2002

Supplementary and amending finances No 6

New quantity

92 250 000

-   932 000

ninety one 318 000

suggestions governing the charge of charges and allowances to individuals of the ecu Parliament, and in certain Articles 14 to sixteen thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or greater assistants.

TITLE 10 — other EXPENDITURE

     

finances 2002

Supplementary and amending finances No 6

New volume

Non-differentiated appropriations — Sub-complete

29 523 412

-   6 875 000

22 648 412

complete

29 523 412

-   6 875 000

22 648 412

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

funds 2002

Supplementary and amending finances No 6

New quantity

19 623 412

-   three 697 691

15 925 721

CHAPTER 10 1 — CONTINGENCY RESERVE

price range 2002

Supplementary and amending funds No 6

New quantity

9 900 000

-   three 177 309

6 722 691

This appropriation is intended to cowl expenditure because of budgetary decisions taken in the course of the fiscal 12 months (expenditure that can't be estimated).



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