Report by the board 2004
Trends in the CAA business environment in 2004
CAA service goals 2004
Earnings trend
CAA income distribution
Investments in 2004
Financing in 2004
Personnel
Changes to the board
The outlook for 2005
The CAA board
Profit and loss account 1 Jan 2004 - 31 Dec 2004
Balance sheet 31 Dec 2004
Financing statement
Notes to the financial statement
1. Group accounting principles
2. Turnover according to business
3. Salaries for 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. Receivables from other Group
subsidiaries
9. Substantial receivables carried forward
10. Increase and decrease in own equity items
11. Provisions
12. Long-term borrowed equity
13. Debt to other CAA Group subsidiaries
14. Substantial items of accrued expenses
15. Financing from the State’s budget
16. Personnel covered by State funding
17. Funding from local authorities
18. Funding from the EU
19. Guarantees, pledges and liabilities
20. The CAA in the proposed state budget 2004
21. Official activities and their finances 2004/2003
22. CAA electric power grid operations
Proposal for the use of the profit
NOTES TO FINANCIAL STATEMENT
2. Turnover according to business
CAA
The turnover of the CAA can be divided up into the following areas:
2004
2003
Airport services
111 718
106 180
Air navigation services
44 262
39 295
Commercial services
73 358
68 019
Public functions
4 575
4 575
Revenue from official sources
933
975
233 846
219 044
Revenue in other areas is mainly due to capital gain from the sale of capital assets (land).
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