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

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

	1. Group accounting principles
	2. Turnover according to business
	3. Salaries to the fiscal period
	4. Personnel employed by the CAA Group
	5. Intangible and tangible assets and depreciations
	6. Shares and holdings and other investments
	7. Group Companies
	8. Substantial receivables
	9. Increase and decrease in own equity items
	10. Provisions
	11. Long-term borrowed equity
	12. Substantial items for accrued expenses
	13. Financing from the State's budget
	14. Personnel covered by State funding
	15. Funding from local authorities
	16. Funding from the EU
	17. Guarantees, pledges and liabilities
	18. The CAA in the proposed state budget 2003
	19. Official activities and their finances 2003/2002
	20. CAA electric power grid operations

Notes to the Financial Statement

9. Increase and decrease in own equity items

	GROUP		CAA
	2003	2002	2003	2002
Basic equity
At the beginning of the fiscal period	184 542	184 542	184 542	184 542
+ Increases / Decreases
At the end of the fiscal period	184 542	184 542	184 542	184 542

Other basic equity
At the beginning of the fiscal period	212 275	212 275	212 275	212 275
+ Increases	12 165		12 165
At the end of the fiscal period	224 440	212 275	224 440	212 275

Profit/loss from the previous fiscal periods	77 775	75 382	82 338	82 693
Shareholder dividend	-1 230	-4 474	-1 230	-4 474
	76 545	70 908	81 108	78 219

Profi t (+)/Loss (-) for the fiscal period	18 031	6 868	16 560	4 119
Total equity	503 558	474 593	506 650	479 155

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