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Report by the Board 2003
Objectives laid down for the CAA and how they have been achieved
Developments and Changes in CAA Business Operations in 2003
Personnel
The CAA Board
The Outlook for 2004
Profit and Loss Account 1.1.2003 - 31.12.2003
Balance Sheet 31.12.2003
Financing Statement 1.1.2003 - 31.12.2003
Proposal for the use of the Profit
Auditor's Report
Notes to the Financial Statement

Balance Sheet 31 Dec 2003

  GROUP CAA
  2003 2002 2003 2002
  1000 € 1000 € 1000 € 1000 €
ASSETS
        
         
FIXED ASSETS
    
Intangible assets
        
Intangible rights 2 405 2 390 2 397 2 379
Goodwill - Group 0 58    
Other long-term expenses 153 217 149 211
  2 558 2 665 2 546 2590
Tangible assets
        
Land 41 572 40 886 40 401 39 827
Buildings and structures 312 925 306 213 222 327 230 907
Machinery and equipment 99 214 94 125 93 508 89 473
Ground structures 189 959 185 740 183 780 185 284
Advance payments and work in progress 27 701 25 513 27 701 19 111
  671 371 652 477 567 717 564 603
Investments
        
Shares in associated companies 8 25    
Shares in CAA Group subsidiaries     21 850 9 967
Shares and other holdings 462 462 458 458
Other investments 24 588 23 163 24 589 23 163
  25 058 23 650 46 897 33 588
CURRENT ASSETS
   
Inventories
        
Materials and supplies 1 791 1 932 1 727 1 905
Finished goods 810 896 810 896
  2 600 2 827 2 536 2 801
Receivables
        
Accounts receivable 17 575 16 797 16 344 16 544
From Group subsidiaries     999 241
Other receivables 925 617 833 290
Receivables carried forward 3 397 3 116 3 279 2 988
  21 897 20 531 21 455 20 064
Current financial securities
        
Other securities 33 790 23 669 33 790 23 669
         
Cash in hand at banks
 991 1 309 592 714
         
758 266 727 128 675 534 648 028
         
LIABILITIES
      
         
EQUITY
    
Basic equity 184 542 184 542 184 542 184 542
Other equity 224 440 212 275 224 440 212 275
Profit for the prexv. fiscal periods 76 545 70 907 81 108 78 219
Profit for the fiscal period 18 031 6 868 16 560 4 119
  503 558 474 592 506 650 479 155
         
MINORITY HOLDINGS
2 800 2 572  
         
PROVISIONS
        
Pakolliset varaukset
 657 18 530 18
         
LIABILITES
        
Long-term
        
Loans from financial institutions 209 777 185 903 130 046 132 978
Membership fees 1 007 920 1 438 1 126
Deferred tax liability 1 153 727    
211 937 187 550 131 484 134 105
Short-term
        
Loans from financial institutions 6 246 29 129 2932 1 250
Advances received 1 107 864 842 833
Accounts payable 10 167 11 229 9 591 10 203
Debt to other Group subsidiaries     5 012 3 772
Other debt 3 141 2 727 2 559 2 347
Accrued expenses 18 653 18 447 15 934 16 346
  39 314 62 395 36 870 34 751
  758 266 727 128 675 534 648 028
   
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