ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
204
Services
Aviation
223,368,132.95
-
43,219,984.12
-
266,588,117.07
Security
40,950,985.90
-
-
-
40,950,985.90
Passengers with reduced mobility
7,583,128.10
-
-
-
7,583,128.10
Non-aviation
9,216,985.51
100,042,520.64
-
114,427.01
109,373,933.16
Construction contracts
413,057.00
-
-
-
413,057.00
Other revenue and operating earnings
9,111,297.89
296,056.38
4,790,879.15
1,903,219.99
16,101,453.41
Inter-segment earnings
11,651,997.88
2,433,845.58
-
12,920,469.49
27,006,312.95
Operating costs
(142,855,536.26)
(14,785,747.96) (44,746,827.64)
(38,831,042.59) (241,219,154.45)
Inter-segment costs
(8,063,702.80)
(12,928,828.66)
-
(6,013,781.49)
(27,006,312.95)
Investment subsidies
4,292,415.27
206,466.47
-
3,391.46
4,502,273.20
Amortisations
(70,325,759.09)
(6,977,988.96)
(1,804,676.39)
(5,103,454.46)
(84,211,878.90)
Operating results
85,343,002.34
68,286,323.50
1,459,359.24
(35,006,770.59)
120,081,914.49
Financing costs
(18,115,491.49)
Participation in the results of associated companies and other
1,384,103.35
Other financial results
380,278.80
Income tax
(25,766,430.80)
Activities result
77,964,374.35
Result attributable to non-controlling interests
(1,439,169.16)
Net profit
76,525,205.19
Assets and investment
Tangible fixed assets
843,715,736.39
79,329,411.55
4,867,545.40
10,861,079.73
938,773,773.07
Concession right
185,216,490.68
-
-
-
185,216,490.68
Other intangible assets
337,336.44
-
-
7,542,483.72
7,879,820.16
Investments
81,785,660.42
5,237,653.16
2,758,112.66
5,358,813.47
95,140,239.71
Airports
2011
ANA GROUP
Handling
Commercial
Activities
Non-allocated
