| |
2004 |
|
2003 |
|
| |
1000
€ |
|
1000
€ |
|
| |
|
|
|
|
| Turnover
and revenue on other ops. |
238 122 |
|
220 848 |
|
| Costs
of providing service |
-90 073 |
|
-75 162 |
|
| Financing
Revenues |
1 457 |
|
1 871 |
|
| Incidental
earnings |
0 |
|
0 |
|
| Sum
for distribution |
149 507 |
100% |
147 557 |
100% |
| Preliminary
taxes |
21 032 |
|
20 184 |
|
| Social
security payments |
2 012 |
|
1 929 |
|
| Unemployment
insurance contributions |
1 125 |
|
1 036 |
|
| Property
tax |
1 456 |
|
1 303 |
|
| Other
official payments |
304 |
|
485 |
|
| 1.
Community |
25 929 |
17% |
24 937 |
17% |
| Salaries
paid |
68 883 |
|
66 752 |
|
| Preliminary
taxes |
-21 032 |
|
-20 184 |
|
| Pension
payments |
12 066 |
|
10 318 |
|
| Soc.
Security+unemployment contribs. |
(-3085) |
|
(-2 921) |
|
| Other
personnel costs |
1 855 |
|
1 381 |
|
| Training |
3 232 |
|
3 055 |
|
| 2.
Staff |
65 003 |
44% |
61 322 |
42% |
| Financing
costs incl. Valuation items |
3 640 |
|
3 813 |
|
| 3.
Finance Providers |
3 640 |
2% |
3 813 |
2% |
| Maintanence
of capital assets |
39 906 |
|
40 824 |
|
| Change
in reserves |
0 |
|
0 |
|
| Undistributed
profit |
15 027 |
|
16 560 |
|
| 4.
Development of infrastructure |
54 934 |
37% |
57 384 |
39% |
|
Sum for distribution in proportion
to flights and air passengers |
|
| Flights
(no.) |
307 108 |
|
289 550 |
|
| Air
passengers (no.) |
11 771 749 |
|
10 506 844 |
|
| Sum
for distribution (euros) |
|
|
|
|
| per
flight |
481 |
|
510 |
|
| per
air passenger |
13 |
|
14 |
|
|
|
|
|
|
