INCOME STATEMENT

Income statement 1 Jan 2007– 31 Dec 2007

GROUP FINAVIA
1000€ 2007 2006 2007 2006
Turnover 310 293 285 643 290 190 266 949
Other operating income 769 1 226 4 005 1 185
 
Materials and services
Materials and supplies
Purchases during the financial period 22 821 21 619 21 943 20 776
Variation in inventories; increase (+)/decrease (-) -442 -430 -440 -413
External services 62 006 55 378 71 555 764 32
Materials and services 84 385 76 567 93 058 83 167
 
Staff expenses
Salaries and bonuses 85 874 82 172 71 503 69 540
Indirect staff expenses
Pension expenses 18 018 15 507 15 709 13 474
Other indirect staff expenses 5 136 4 745 4 155 3 861
Total staff expenses 109 028 102 424 91 367 86 875
 
Depreciations and value adjustments
Budgeted
Buildings and structures 17 300 16 746 13 323 13 039
Machinery and equipment 16 801 16 291 15 882 15 506
Ground structures 14 419 13 557 12 830 12 007
Intangible rights 720 990 717 962
Other non-current expenditure 7 10 7 10
Depreciations 49 247 47 594 42 759 41 524
 
Other operating expenses 34 544 32 912 33 960 33 240
 
Operating profit 33 858 27 371 33 051 23 329
 
Financing income and expenses
 
Income from other non-current investment assets 33 15 33 15
Other interest and financial income 5 948 4 393 4 355 3 412
Depreciation on non-current investment assets 95 -81 95 -81
Interest and other financial expenses -11 067 -7 561 -6 136 -3 885
-4 991 -3 235 -1 652 -539
 
Profit before extraordinary items 28 867 24 137 31 399 22 789
 
Profit before appropriations and taxes 28 867 24 137 31 399 22 789
 
Income taxes -215 -222
Deferred taxes 5 -150
 
Minority interests 16 -89
 
Profit for the accounting period 28 673 23 677 31 399 22 789