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Report by the Board 2005

PROFIT AND LOSS ACCOUNT 1 JAN 2005 – 31 DEC 2005

 

GROUP CAA
  2005 2004 2005 2004
  1000 e 1000 e 1000 e 1000 e
 
TURNOVER 258 610 245 999 243 089 233 847
Other operating income 5 521 2 318 1 172 4 276
 
MATERIALS AND SERVICES
Materials and supplies
   Purchases during the fi nancial period 18 769 17 497 18 024 17 174
   Variation in inventories; increase(-)/ decrease(+) -467 46 -463 70
External services 46 447 47 190 48 659 49 524
MATERIALS AND SERVICES 64 749 64 733 66 220 66 768
 
STAFF EXPENSES
Salaries and bonuses 79 722 74 856 71 062 68 578
Indirect staff expenses
Pension expenses 14 029 12 995 12 616 12 012
Other indirect staff expenses 3 900 3 459 3 364 3 085
TOTAL STAFF EXPENSES 97 651 91 310 87 042 83 675
 
DEPRECIATIONS AND VALUE ADJUSTMENTS
Budgeted
Buildings and structures 16 740 16 843 13 181 13 233
Machinery and equipment 15 363 15 649 14 659 14 970
Ground structures 12 491 12 006 11 087 10 765
Intangible rights 1 033 878 1 033 870
Other non-current expenditure 66 71 64 68
DEPRECIATIONS 45 693 45 447 40 024 39 906
 
Other operating costs 25 825 28 304 27 421 30 563
 
NET OPERATING PROFIT 30 213 18 523 23 554 17 210
 
FINANCING INCOME AND EXPENSES
Income from holdings in Group affiliates 0 5
Income from other non-current investment assets 20 17 20 8
Other interest and financial income 3 022 2 575 2 062 1445
Depreciation on non-current investment assets 8 57 8 57
Interest and other financial expenses -6 442 -6 741 -3 442 -3698
  -3 392 -4 092 -1 352 -2 183
 
PROFIT BEFORE EXTRAORDINARY ITEMS 26 821 14 431 22 202 15 027
 
Extraordinary items
Extraordinary earnings
 
PROFIT BEFORE APPROPRIATIONS AND TAXES 26 821 14 431 22 202 15 027
 
Direct taxes -829 -10
Deferred taxes -139 -317
 
Minority interests -44 -163
 
PROFIT FOR THE FINANCIAL YEAR 25 809 13 941 22 202 15 027
 
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