| |
2004 |
2003 |
change |
| |
1
000 € |
1
000 € |
% |
| |
|
|
|
| Turnover |
233 847 |
219 044 |
7 % |
| Operating
expenses |
220 912 |
202 346 |
9 % |
| Operating
profit |
17 211 |
18 502 |
-7 % |
| Profit
for the financial year |
15 027 |
16 560 |
-9 % |
| |
|
|
|
| Total
capital investments |
48 234 |
43 124 |
12 % |
| Land |
1 131 |
894 |
27 % |
| Machinery
and equipment |
15 957 |
27 456 |
-42 % |
| Airport
construction |
12 446 |
7 419 |
68 % |
| Building
construction |
17 524 |
5 927 |
196 % |
| Other
investments |
1 176 |
1 428 |
-18 % |
| |
|
|
|
| Passengers
(air journeys) total |
11 771 749 |
10 506 844 |
12 % |
| Domestic
scheduled (depart.+transfer) |
2 835 465 |
2 678 815 |
6 % |
| International
scheduled (dep.+arriv.+trans.) |
7 604 660 |
6 671 592 |
14 % |
| International
Charter (dep.+arriv.+trans.) |
1 313 520 |
1 140 759 |
15 % |
| |
|
|
|
| International
traffic total |
8 918 180 |
7 812 351 |
14 % |
| Other
passengers (incl. e.g. domestic charter) |
18 104 |
15 678 |
15 % |
| Flights,
total |
307 108 |
289 550 |
6 % |
| Domestic
scheduled flights |
62 873 |
62 369 |
1 % |
| International
scheduled flights |
114 628 |
104 358 |
10 % |
| International
charter flights |
14 228 |
12 632 |
13 % |
| International
flights (scheduled and charter) |
128 856 |
116 990 |
10 % |
| Overflights |
32 790 |
29 721 |
10 % |
| International
traffic, total |
161 646 |
146 711 |
10 % |
| Other
civil aviation |
48 484 |
46 816 |
4 % |
| Military
flights |
34 105 |
33 654 |
1 % |
| |
|
|
|
| Accumulated
work years in year |
1820 |
1 803 |
1 % |
| Airports
|
1273 |
1 257 |
1 % |
| Air
Navigation Service centers |
134 |
146 |
-8 % |
| Head
Office units |
185 |
187 |
-1 % |
| Internal
service units |
134 |
131 |
2 % |
| Authority
activities |
94 |
82 |
14 % |
