| |
2003 |
2002 |
change |
| |
1000€ |
1000€ |
% |
| Turnover |
219 044 |
202 419 |
8 % |
| Operating expenses |
202 346 |
195 118 |
4 % |
| Operating profit |
18 502 |
7 924 |
133 % |
| Profit for the financial year |
16 560 |
4 119 |
302 % |
| |
|
|
|
| Total capital investments |
43 124 |
51 145 |
- 16 % |
| Land |
894 |
28 |
3100 % |
| Machinery and equipment |
27 456 |
20 483 |
34 % |
| Airport construction |
7 419 |
11 477 |
- 35 % |
| Building construction |
5 927 |
17 663 |
- 66 % |
| Other investments |
1 428 |
1494 |
-4 % |
| |
|
|
|
| Passengers (air journeys)
total |
10 506 844 |
10 288 225 |
2 % |
| Domestic scheduled (depart.
+ transfer) |
2 678 048 |
2 744 366 |
-2 % |
| Internat. scheduled (dep.+arriv.+trans.) |
6 656 339 |
6 491 401 |
3 % |
| Internat. charter (dep.+arriv.+trans.) |
1 159 824 |
1 038 986 |
12 % |
| International traffic total |
7 816 163 |
7 530 387 |
4 % |
| Other passengers |
12 633 |
13 472 |
-6 % |
| |
|
|
|
| Flights, total |
310 185 |
312 071 |
-1 % |
| Domestic scheduled traffic |
63 854 |
64 006 |
0 % |
| Internat. scheduled flights |
104 384 |
100 216 |
4 % |
| Internat. charter flights |
11 314 |
10 980 |
3 % |
| Internat. flights (scheduled
and charter) |
115 698 |
111 196 |
4 % |
| Overflights |
29 898 |
28 750 |
4 % |
| International traffic, total |
145 596 |
139 946 |
4 % |
| Other civil aviation |
68 059 |
70 587 |
-4 % |
| Military flights |
32 676 |
37 532 |
-13 % |
| |
|
|
|
| Accumulated work years in
year |
1 803 |
1 816 |
-1 % |
| Airports |
1 257 |
1 272 |
-1 % |
| Air Navigation Service centers |
146 |
144 |
1 % |
| Head Office units |
187 |
173 |
8 % |
| Internal service units |
131 |
139 |
-5 % |
| Authority activities |
82 |
88 |
-6 % |
