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

17 Funding from the State budget

		GROUP		CAA
		2005	2004	2005	2004
Funding for services supplied

	Services to the Air Force			6 876	6 902
	Compensation for standby duties			4 575	4 575
	Services to the Border Guard Service			0	107
	Services to to the Meteorological Institute			230	221
	Maintenance of rescue services			84	84
	Subvention for vocational training			1878	1 935
				13643	13 824
Partial funding to carry out investment projects and for operational procedures
	To carry out investment projects (via T&E Centres			1 208	475
	For operational procedures (from the Criminal Sanctions Agency)			994	1 583
				2 202	2 058

Credits Copyright © Finavia The Civil Aviation Administration 2006