Jaarverslag 2015
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FS Italiane Group and Key Facts 5 - 8 03 My Work Experience 9 04 the Future of Employement 10 - 11 05 10 Top Soft Skills for 2020 12 - 14
The (rail) road to the future Mauro Ghilardi 4th May 2018 INDICEINDEX 01 FS Italiane strategic plan 3 - 4 02 FS Italiane Group and key facts 5 - 8 03 My work experience 9 04 The future of employement 10 - 11 05 10 top soft skills for 2020 12 - 14 2 FS Italiane strategic plan: our vision is based on 5 strategic pillars STRATEGIC PILLARS Integrated mobile solutions mainly through: Modal integration • Growth in the rail and road Local Public Transport sector for passengers • Entry into new market segments (e.g. Long Distance road transport) • Integration of rail and road transport services of the local railways Development of integrated logistical services through (i) more efficient traction (cost optimisation/km) Integrated and service quality with the creation of the MERCITALIA hub, (ii). Entry into new segments to offer an logistics end – to – end service Creation of an integrated infrastructure hub to ensure better effectiveness in the programming, InfrastrutturaIntegrated integrata planning and management of transport infrastructures through (i) integration with ANAS, (ii) infrastructures consolidation of railway network under concession • Participation in international infrastructural projects as a General Contractor and/or O&M services International • Growth in international rail transport services development • Growth in international LPT Digital & • Development of an Extended Customer Experience to integrate mobility and ancillary services Customer • Continuation of the FS Group’S transformation into a Data Driven Company and Digital distruptor Centricity 05/04/2018 Rail (road) to the future I Mauro Ghilardi 3 Industrial plan 2016/2026 Strategic pillars Already done • Renovation of service contract and Renovation of regional fleet: signed contract for 9 years in Sardinia and Trento and Bolzano, Integrated Liguria, Veneto (14 years); Negotiation in Abruzzo, Marche, Toscana, Umbria, Lazio, Puglia, Calabria. -
Product- Voorwaarden NS-Business Card
Product- voorwaarden NS-Business Card Inleiding, inhoud en definities Deze productvoorwaarden horen bij de NS-Business Card. Met de NS-Business Card reist U van deur-tot-deur. Alle diensten van NS en overige Dienstverleners worden gefactureerd. In deze product- voorwaarden is beschreven welke rechten en verplichtingen het gebruik van de NS-Business Card met zich meebrengt. Inhoud Hoofdstuk 1: Dit hoofdstuk beschrijft de contractuele verhouding tussen U als Kaarthouder en/of Gebruiker enerzijds en NS ander- zijds voor het gebruik van de NS-Business Card. Hoofdstuk 2: Hierin worden de voorwaarden van enkele veel voorkomende Diensten van NS omschreven. Hoofdstuk 3: In dit hoofdstuk vindt U de belangrijkste voor- waarden voor het gebruik van de OV-chipkaart. Definities AVR-NS: de Algemene Voorwaarden Vervoer voor Reizigers en handbagage van de Nederlandse Spoorwegen. Op de relatie tussen U als reiziger bij NS en NS zijn deze van toepassing. Beëindigen: het intrekken door NS van het recht van gebruik van de NS-Business Card. Correctietarief: U dient er zelf op toe te zien dat er sprake is van correct In- en Uitchecken. Indien U niet correct heeft Ingecheckt of Uitgecheckt, beschikt U niet over een geldig vervoerbewijs en wordt een correctietarief in rekening gebracht. Als gevolg van het niet correct In- of Uitchecken, is het voor NS immers niet mogelijk om een Ritprijs te berekenen. Dag: een periode van 00.00 uur ’s ochtends tot en met 04.00 uur de daaropvolgende dag. Daluren: de periode van maandag tot en met vrijdag tussen 00.00 uur en 06.30 uur en tussen 09.00 uur en 16.00 uur en tussen 18.30 uur en 24.00 uur, op zaterdag en zondag en op NS Feestdagen. -
2020 Sustainability Report.Pdf
(Translation from the Italian original which remains the definitive version) Ferrovie dello Stato Italiane Group 2020 SUSTAINABILITY REPORT FERROVIE DELLO STATO ITALIANE S.p.A. COMPANY OFFICERS Board of directors Appointed on 30 July 20181 Chairman Gianluigi Vittorio Castelli CEO and general director Gianfranco Battisti Directors Andrea Mentasti Francesca Moraci Flavio Nogara Cristina Pronello Vanda Ternau Board of statutory auditors Appointed on 3 July 20192 Chairwoman Alessandra dal Verme Standing statutory auditors Susanna Masi Gianpaolo Davide Rossetti Alternate statutory auditors Letteria Dinaro Salvatore Lentini COURT OF AUDITORS’ MAGISTRATE APPOINTED TO AUDIT FERROVIE DELLO STATO ITALIANE S.p.A.3 Giovanni Coppola MANAGER IN CHARGE OF FINANCIAL REPORTING Roberto Mannozzi INDEPENDENT AUDITORS KPMG S.p.A. (2014-2022) 1 Gianfranco Battisti was appointed CEO on 31 July 2018. 2 Following the shareholder’s resolution on the same date. 3 During the meeting of 17-18 December 2019, the Court of Auditors appointed Section President Giovanni Coppola to oversee the financial management of the parent as from 1 January 2020 pursuant to article 12 of Law no. 259/1958. Section President Giovanni Coppola replaces Angelo Canale. FERROVIE DELLO STATO ITALIANE GROUP 2020 SUSTAINABILITY REPORT CONTENTS Letter to the stakeholders ................................................................... 6 Introduction ...................................................................................... 9 2020 highlights ................................................................................ -
Eighth Annual Market Monitoring Working Document March 2020
Eighth Annual Market Monitoring Working Document March 2020 List of contents List of country abbreviations and regulatory bodies .................................................. 6 List of figures ............................................................................................................ 7 1. Introduction .............................................................................................. 9 2. Network characteristics of the railway market ........................................ 11 2.1. Total route length ..................................................................................................... 12 2.2. Electrified route length ............................................................................................. 12 2.3. High-speed route length ........................................................................................... 13 2.4. Main infrastructure manager’s share of route length .............................................. 14 2.5. Network usage intensity ........................................................................................... 15 3. Track access charges paid by railway undertakings for the Minimum Access Package .................................................................................................. 17 4. Railway undertakings and global rail traffic ............................................. 23 4.1. Railway undertakings ................................................................................................ 24 4.2. Total rail traffic ......................................................................................................... -
2019 Annual Report
(Translation from the Italian original which remains the definitive version) 2019 ANNUAL REPORT CONTENTS (Translation from the Italian original which remains the definitive version) 2019 ANNUAL REPORT 1 Chairman’s letter 3 Group highlights 9 Directors’ report 16 Directors’ report and consolidated non-financial statement pursuant to Legislative decree no. 254 of 30 December 2016 17 Business model 23 Report on corporate governance and the ownership structure 25 The group’s financial position and performance 49 Segment reporting 58 Ferrovie dello Stato Italiane S.p.A.’s financial position and performance 69 Investments 72 Research, development and innovation 81 Context and focus on the FS Italiane group 83 Stakeholder engagement 109 Commitment to sustainable development 111 Main events of the year 139 Risk factors 146 Travel safety 156 Other information 157 The parent’s treasury shares 164 Related party transactions 165 Outlook 166 Consolidated financial statements of the Ferrovie dello Stato Italiane group as at and for the year ended 31 December 2019 168 Consolidated financial statements 169 Notes to the consolidated financial statements 175 Annexes 288 Separate financial statements of Ferrovie dello Stato Italiane S.p.A. as at and for the year ended 31 December 2019 306 Financial statements 307 Notes to the separate financial statements 313 Proposed allocation of the profit for the year of Ferrovie dello Stato Italiane S.p.A. 380 Annual report 2 Chairman’s letter Dear Shareholder, The health emergency we currently face has shattered the status quo and lends particular significance to the customary submission of the draft annual report to our shareholder. -
Abellio in 7 Steps
FACTS & FIGURES Abellio in 7 steps • Rail and bus services in Europe in a bid to operate market • Operations in three countries: UK, Germany and The Netherlands, business development office in Sweden • Established in 2001 by NS (Dutch Railways) • Developed an advantageous relationship with NS of sharing best practices • More than 20,000 employees, serving over a million passengers per day • Ambition to grow a sustainable, multimodal group of businesses to fully understand customer transport needs • Follows the Abellio Way – a strategic framework that provides a collaborative way of working with our clients, stakeholders and each other Our Guiding Principles NS Strategy • Simplicity • Unity Passengers are first, • Ownership second and third priority Values and Behaviours Together we take passengers from Genuine door-to-door Europe strengthens us Professional Pro-active Inclusive Abellio UK Abellio Germany Abellio Greater Anglia Bus and rail operations in Saxony, Lower Saxony, Recently won an extension for 27 months, Saxony-Anhalt, Hesse, Thuringia and North Rhine which started in July 2014. Westphalia as of December 2016. • 1,034 train vehicles Current situation As of 2016 • 1,900 services per day • 134 train vehicles • 507 train vehicles • 3,000 employees • 93 buses • 93 buses • 354,000 passengers per day • 460 train services • 830 train services per day per day • 91.4% PPM MAA • 63 bus routes • 63 bus routes • 81% customer satisfaction NPS • 700 employees • 1,500 employees Abellio London & Surrey • 83,000 passengers • 169,000 passengers Recently won routes 109/N109 and 415. per day per day • 656 buses • 96.10% PPM • 59 routes per day • 2,000 employees Abellio Netherlands • 326,000 passengers per day Qbuzz North Netherlands • Punctuality: consistently Top 3 in London Table of Operators Provincial bus operations in three northern Dutch provinces; Groningen, Drenthe and in the South - Merseyrail* East part of Friesland. -
Nederlandsche Spoorwegen INHOUD
Nederlandsche DOOR: NATHAN FRAANJE Spoorwegen Alles over de Nederlandsche Spoorwegen INHOUD 1. De geschiedenis van de Nederlandse Spoorwegen ........................................................................................ 2 2. De spoorwegen nu .......................................................................................................................................... 2 2.1. De OV-chipkaart .................................................................................................................................... 2 2.2. De verschillende vervoerders ................................................................................................................ 2 2.2.1. Arriva ................................................................................................................................................. 2 2.2.2. Breng ................................................................................................................................................. 2 2.2.3. R-net .................................................................................................................................................. 2 2.2.4. Blauwnet ........................................................................................................................................... 2 3. Materieel ......................................................................................................................................................... 3 3.1. De Sprinter ............................................................................................................................................ -
Public Transportation “Made by OV- Bureau” How Do We Do It ?
Public Transportation “Made by OV- bureau” How do we do it ? London 2017, June 8th ir. Erwin Stoker Manager PT development Outline Introduction • Public transportation in the Netherlands • Public transportation in Groningen Drenthe • Franchising history Cases 1. Joint development and business cases 2. Buses 3. Bus depots 4. Personnel 5. Concession Management 6. OV-chipcard and national datawarehouse public transportation I won’t bite ! Concession = Franchise Public transportation in the Netherlands PT in the Netherlands National railways (Main network) Operator: - NS Nederlandse Spoorwegen - 100% public company - Negotiated contract 2015-2025 - Ministry of Infrastructure and Environment Tracks: - Prorail - 100% public company - Negotiated contract 2015-2025 - Maintenance and extensions - Ministry of Infrastructure and Environment PT in the Netherlands: Regional PT 14 responsible public bodies - 12 provinces - Rotterdam/The Hague - Amsterdam Modes: - Regional rail - Metro - Tram - Bus Responsible for tracks/road: - Local or regional road administration Wet Personenvervoer 2000 (PT bill 2000) - Privatisation of (former) provincial and city public transport (bus) companies - Obligation for PTA to franchise all public transportation from 2000 - Exclusive right for 1 operator in a certain area or on a certain line PT in the Netherlands: PT franchises (2017) All bus contracts franchised (Except Rotterdam/The Hague and Amsterdam: negotiated contract) Public transportation in Groningen and Drenthe Population Groningen 570.000 (City of Groningen -
Erwin Stoker Program Manager PT Development Public Transport Authority Groningen and Drenthe
Erwin Stoker Program Manager PT Development Public Transport Authority Groningen and Drenthe PT bus contracts 5.600 km2 PT Operator € 114,5 mln > 1 mln inhabitants Per year (Groningen 220.000) € 57 mln.€ 57,5 mln. subsidies passenger Groningen revenues Groningen 90 km Passengers Passenger kilometers 27 mln 290 mln per year per year Assen 360 buses Drenthe CO2 emissions (2017) Emmen 70 km 113 grams per passenger kilometer ZE Strategy: different solutions naar Borkum Schiermonnikoog Eemshaven Roodeschool Lauwersoog Uithuizen Usquert Warffum Eenrum Leens Baflo Ulrum Middelstum Delfzijl Zoutkamp Winsum Stedum Loppersum ‘motorwaybus’ Appingedam Bedum Sauwerd Ten Boer ? (Hydrogen?)600-800 km/day Buitenpost Wagenborgen Siddeburen Grijpskerk Zuidhorn Groningen 60 km/h Slochteren Qliner Grootegast Hoogkerk Harkstede Nieuweschans Leeuwarden Surhuisterveen Haren Leek Scheemda HOV ‘BRT’ Zuidbroek Eelde- Hoogezand- Paterswolde Sappemeer Winschoten Marum Roden Bellingwedde Snelweg en stad Drachten Veendam Zuidlaren Pekela’s Electric Vries 400-600 km/day Haulerwijk Norg Annen Vlagtwedde Q-link 35 km/h Gieten Oosterwolde Assen Stadskanaal Appelscha Heerenveen Smilde Musselkanaal Regional bus Borger 250-500 km/day Exloo Ter Apel ? (Hydrogen/electric?) Beilen 30km/h Westerbork Diever Dwingeloo Emmen Regional regional Zweeloo Steenwijk Sleen Netwerkvisie OV Groningen, Ruinen Groningen Drenthe Klazienaveen Nieuw-Amsterdam and Augustus 2015 Hoogeveen Assen, Emmen Dalen Meppel Electric Zuidwolde Coevorden Schoonebeek 150-300 km/day Legenda City city 18 km/h -
OCTOBER 8Th, 2014 SCOTRAIL FRANCHISE: PRESS
OCTOBER 8th, 2014 SCOTRAIL FRANCHISE: PRESS RELEASE ABELLIO AWARDED CONTRACT TO OPERATE SCOTLAND’S NATIONAL RAILWAY, SCOTRAIL Dutch passenger transport group Abellio welcomed the decision of Transport Scotland today to award them the opportunity to run the next ScotRail franchise. Jeff Hoogesteger, CEO of Abellio Group, said of the decision, “This is a huge day for Abellio and indeed the Netherlands which has such a rich history of commercial and cultural trade with Scotland. Abellio is delighted and incredibly excited to have been given this opportunity to manage Scotland’s national rail network. For two years our team has been on a journey across Scotland and met people from the Borders, across the seven cities and to the very peak of the Far North Line so that we could prepare a plan that would meet and exceed the expectations of the Scottish Government. “We look forward to delivering significant new benefits for passengers under the next franchise. Highlights will include new trains between Glasgow and Edinburgh, upgraded intercity services, better connectivity and journey times, innovative new fares, major station investments, a £1m community rail programme, and an employee gain share scheme.” Dominic Booth, Managing Director of Abellio UK added, “We would like to congratulate Transport Scotland on a transparent and extremely robust procurement process underpinned by a very clear vision of the role of the next franchise in driving long term socio-economic development. Abellio’s record of collaborative, partnership working rests at -
Vervoerplan NS 2006
Vervoerplan NS 2006 (Vertrouwelijk) 31 oktober 2005 Directie Nederlandse Spoorwegen Bedrijfsgeheim 31-10-05 Vervoerplan 2006 Vertrouwelijk/3.0 - 1 Bedrijfsgeheim 31-10-05 Vervoerplan 2006 Vertrouwelijk/3.0 - 2 Inhoudsopgave Samenvatting 5 Inleiding 15 Outputsturing 17 Hoofdstuk 1: Het zorgaspect, het aangeboden vervoer 21 De zorgplicht 21 De vraag van de markt (instemming) 21 Het proces van vervoervraag tot vervoeraanbod 24 Wijziging van de dienstregeling ten opzichte van 2005 (instemming) 26 Het aangeboden vervoer en reizigersgroei 27 Hoofdstuk 2: Het zorgaspect op tijd rijden 32 De zorgplicht 32 De prestatie-indicatoren (instemming) 33 Onderbouwing gemaakte keuzes (instemming) 35 Maatregelen (instemming) 38 Specificatie meetsysteem (instemming) 40 Hoofdstuk 3: Het zorgaspect Informatie verstrekken 42 De zorgplicht 42 De prestatie-indicatoren (instemming) 43 Onderbouwing gemaakte keuzes (instemming) 45 Maatregelen (instemming) 50 Specificatie meetsysteem (instemming)Bedrijfsgeheim 51 Hoofdstuk 4: Het zorgaspect Serviceverlening: reinheid 53 De zorgplicht 53 De prestatie-indicatoren (instemming) 54 Onderbouwing gemaakte keuzes (instemming) 55 31-10-05 Vervoerplan 2006 Vertrouwelijk/3.0 - 3 Maatregelen (instemming) 57 Specificatie meetsysteem (instemming) 57 Hoofdstuk 5: Het zorgaspect Sociale veiligheid 58 De zorgplicht 58 De prestatie-indicatoren (instemming) 58 Onderbouwing gemaakte keuzes (instemming) 61 Maatregelen (instemming) 62 Specificatie meetsysteem 64 Hoofdstuk 6: Het zorgaspect Toegankelijkheid 65 De invulling van de zorgplicht -
Lijst Van Verkortingen Spoorwegen 3E Druk P. Gutter
Lijst van Verkortingen Spoorwegen Peter Gutter September 2018 Sinds 2002 is deze spoorse verkortingenlijst als privé-project bijgehouden. De eerste versies van de lijst telden slechts enkele bladzijden en werden op informele wijze verspreid onder collega’s van onder meer ProRail, NS Reizigers, NedTrain, Strukton en Railion, die er dankbaar gebruik van maakten. Al gauw kreeg ik vele aanvullingen toegestuurd. De lijst groeide daardoor snel en dit is alweer de 20e bijgewerkte en herziene versie, die hierbij als 3e druk in (elektronische) boekvorm verschijnt. Boven de bladzijden heb ik echter wel de vermelding 20e versie laten staan, omdat er al zoveel exemplaren van vorige versies in omloop zijn. 1e druk, april 2012 2e uitgebreide en herziene druk, april 2015 3e uitgebreide en herziene druk, september 2018 CIP-GEGEVENS ISBN 978-90-818932-4-4 NUR 464 Uitgegeven via de website www.nvbs.com van de Postbus 1384, 3800 BJ Amersfoort © Peter Gutter 2018 Deze uitgave is met de meeste zorg samengesteld. Indien deze toch onjuistheden blijkt te bevatten, kunnen uitgever en auteur daarvoor geen aansprakelijkheid aanvaarden. Aan deze uitgave kunnen geen rechten worden ontleend. Overname van gegevens uit deze uitgave is toegestaan mits de bron wordt vermeld. Inleiding Het Nederlandse spoorbedrijf hangt letterlijk aan elkaar van de afkortingen (ofwel verkortingen, zoals ze bij het spoor genoemd worden). Dat stamt nog uit de tijd dat gegevens bij de spoorwegen telegrafisch werden overgeseind. De verkorting Asdm bijvoorbeeld, is nu eenmaal sneller over te seinen dan de volledige benaming Amsterdam Muiderpoort. Lange tijd werden de verkortingen door de NS bijgehouden in een officiële lijst, genaamd LV ofwel de Lijst van Verkortingen C 0405.