ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
203
5_INFORMATION BY SEGMENTS
The ANA Group has identified 3 segments of core businesses: Airports, Commercial Activities and Handling.
Airports
2012
ANA GROUP
Handling
Commercial
Activities
Non-allocated
Services
Aviation
223,117,175.71
-
43,558,956.36
-
266,676,132.07
Security
42,103,307.97
-
-
-
42,103,307.97
Passengers with reduced mobility
7,302,785.67
-
-
-
7,302,785.67
Non-aviation
8,663,104.77
103,853,419.26
-
146,414.44
112,662,938.47
Construction contracts
12,029,989.33
-
-
9,089,121.30
21,119,110.63
Other revenue and operating earnings
7,995,554.25
11,042.92
4,781,037.38
422,560.17
13,210,194.72
Inter-segment earnings
11,335,316.76
1,589,494.71
-
10,484,215.48
23,409,026.95
Operating costs
(200,988,975.78) (15,529,089.81)
(42,494,974.45)
(45,532,696.42) (304,545,736.46)
Inter-segment costs
(7,529,680.36) (11,641,376.78)
-
(4,237,969.81)
(23,409,026.95)
Investment subsidies
3,737,493.76
205,710.23
-
9,709.19
3,952,913.18
Amortisations
(66,296,358.88)
(6,948,178.91)
(1,822,301.96)
(5,984,853.74)
(81,051,693.49)
Operating costs
41,469,713.20
71,541,021.62
4,022,717.33
(35,603,499.39)
81,429,952.76
Financing costs
(17,565,715.27)
Impairment in financial investments
9,251,903.20
Participation in the results of associated companies and other
11,481.60
Other financial results
250,338.44
Income tax
(18,356,708.87)
Activities result
55,021,251.86
Result attributable to non-controlling interests
(1,997,345.99)
Net profit
53,023,905.87
Assets and investment
Tangible fixed assets
29,502,466.61
57,502,625.01
4,281,165.91
7,395,355.89
98,681,613.42
Concession right
911,358,985.31
16,325,363.41
- 1,212,402,258.94 2,140,086,607.66
Other intangible assets
745,496.41
85,477.77
-
5,309,153.32
6,140,127.50
Investments
44,781,025.68
2,062,703.51
1,236,962.51
12,798,958.96
60,879,650.66
