Ilmailulaitos - Vuosikertomus 2005

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Report by the Board 2005

Report by the Board

Trends in the CAA's business environment in 2005 CAA service goals for 2005 CAA Finland group organization Earnings trend Personnel Changes to the board The outlook for 2006 Profit and loss account Balance sheet Cash flow statement

Notes to the financial statements

1 Consolidated accounting principles 2 Turnover by business area 3 Salaries for the financial period 4 Personnel employed by the CAA Group 5 Financial income and expenses 6 Intangible and tangible assets and amortisation and depreciation 7 Shares and holdings and other investments 8 Group companies 9 Receivables from other Group
subsidiaries 10 Substantial receivables carried forward 11 Increase and decrease in own equity items 12 Provisions 13 Non-current liabilities 14 Deferred tax liability 15 Debt to other CAA Group subsidiaries 16 Relevant items of accrued expenses 17 Funding from the State budget 18 Personnel covered by State funding 19 Funding from local authorities 20 Funding from the EU 21 Guarantees, pledges and liabilities 22 The CAA in the proposed state budget 2005 23 Official activities and their finances 2005 / 2004 24 CAA electric power grid operations 25 Emission rights

Proposal for the use of profit Auditors' report

The Flight Safety Authority Airport Architecture

11 Increase and decrease in own equity items

		GROUP		CAA
		2005	2004	2005	2004
	Basic equity at the beginning of the financial period	184 542	184 542	184 542	184 542
	+ Increases / Decreases
	At the end of the financial period	184 542	184 542	184 542	184 542

	Other equity at the beginning of the financial period	237 125	224 440	237 125	224 440
	+ Increases	0	12 685	0	12 685
	At the end of the financial period	237 125	237 125	237 125	237 125

	Profit/loss from the prev. financial periods	99 535	91 815	107 175	97 668
	Share of accumulated depreciation in excess/less than plan recorded in equity	3 462	2 761
	Shareholder dividend	-4 508	-5 520	-4 508	-5 520
		98 489	89 056	102 667	92 148

	Profit (+)/Loss (-) for the financial period	24 871	13 240	22 202	15 027
	Share of accumulated depreciation in excess/less than plan recorded in equity	938	701
	Total equity	545 965	524 664	546 536	528 842

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