| |
2003 |
|
2002 |
|
| |
1000€ |
|
1000€ |
|
| Turnover and revenue on other
ops.t |
220 848 |
|
203 042 |
|
| Costs of providing service |
-75 162 |
|
-64 959 |
|
| Financing Revenues |
1 871 |
|
1 904 |
|
| Incidental earnings |
0 |
|
0 |
|
| Sum for distribution |
147 557 |
100 % |
138 987 |
100,00 % |
| |
|
|
|
|
| Preliminary taxes |
20 184 |
|
20 537 |
|
| Social security payments |
1 929 |
|
1 988 |
|
| Unemployment insurance contributions |
1 036 |
|
1 128 |
|
| Property tax |
1 303 |
|
1 173 |
|
| Other official payments |
485 |
|
340 |
|
| 1. Community |
24 937 |
17 % |
25 166 |
18 % |
| Salaries paid |
66 752 |
|
64 416 |
|
| Preliminary taxes |
- 20 184 |
|
-20 537 |
|
| Pension payments |
10 318 |
|
10 784 |
|
| Sos. security+unemployment
contributions |
(-2 921) |
|
(-3 116) |
|
| Other personnel costs |
1 381 |
|
1 471 |
|
| Training |
3 055 |
|
3 397 |
|
| 2. Staff |
61 322 |
43 % |
59 531 |
43 % |
| Financial costs incl. valuation
items |
3 813 |
|
6 110 |
|
| 3. Finance Providers |
3 813 |
3 % |
6 110 |
4 % |
| Maintenance of capital assets |
40 824 |
|
44 062 |
|
| Change in reserves |
0 |
|
0 |
|
| Undistributed profit |
16 560 |
|
4 119 |
|
| 4. Development of infrastructure |
57 384 |
38 % |
48 181 |
35 % |
| Sum
for distribution in proportion to flights and air passengers |
| Flights (no.) |
310 185 |
|
312 071 |
|
| Air passengers (no.) |
10 506 844 |
|
10 288 225 |
|
| Sum for distribution (euros) |
|
|
|
|
| per flight |
476 |
|
445 |
|
| per air passengers |
14 |
|
14 |
|
