Board of directors' report

Board of directors' 2006 Finavia group organization The deveploment of Finavia's business environment in 2006 Finavia's service objectives Finavia's environmental work Profit deveploment Financial effects of the separation of the flight safety authority Finavia group profit 2006 Finavia income distribution Capital investments 2006 Financing 2006 Personnel Changes in administration Operating risks and risk management Group structure and changes in the group relationships during the financial year Material events after the financial year and prospects for 2007 Income statement Balance sheet Cash flow statement Signatures of the financial statements and annual report Auditors' report

FINAVIA INCOME DISTRIBUTION

 

	2006		2005
	1000 e		1000 e
Turnover and revenue from other operations	268 134		244 261
Services provision costs	-101 366		-85 240
Financial revenue	3 427		2 082
Extraordinary revenue	0		0
Distributable amount	170 195	100%	161 103	100%
Tax witheld in advance	20 716		21 539
Social security payments	2 0916		2 095
Unemployment insurance contributions	1 385		1 306
Property tax	1 523		1 516
Payments to the authorities	7 621		0
Other public payments	343		401
1. Community	33605	20%	26 857	17%
Salaries paid	69 540		71 325
Tax witheld in advance	-20 716		-21 539
Pension contributions	13 516		12 663
Unemployment insurance contributions	(-3 401)		(-3 003)
Other personnel expenses	2 241		2 401
Training	3 729		3 737
2. Personnel	68 311	40%	68 587	43%
Financing expenses incl. valuation items	3 966		3 434
3. Finance providers	3 966	2%	3 434	2%
Maintenance of capital assets	41 523		40 024
Change in reserves	0		0
Undistributed profit	22 789		22 201
4. Infrastructure development	64 313	38%	62 225	37%
Distributable amount in proportion to flights and air passengers
Flights (no.)	312 853		307 567
Air passengers (no.)	13 439 377		12 337 524
Distributable amount (euro)
per flight	544		524
per air passenger	13		13