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
9. Substantial receivables carried forward
GROUP
CAA
2004
2003
2004
2003
Rent receivable
743
711
743
711
Interest receivable
206
304
206
300
Operating fee receivables
699
401
699
401
Portion of investments to be financed by outside investors (T&E Centres, EU, municipalities)
110
633
110
633
Receivables from occupational health care (KELA)
514
612
490
591
Others
834
736
602
643
At the end of the fiscal period
3 106
3 397
2 850
3 279
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