The quantification of liabilities assumed under the application of IFRIC 12, and their use, are given in the following
table:
The increases verified during the financial year are broken down as follows: i) Paving and re-profiling of runways
(18.2 million euros) ii) Electric installations and lighted signage (7.1 million euros).
31_REVENUE
ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
240
Balance as of 1 January 2010
14,678,010.70
-
Non-current
12,255,919.70
-
Current
2,422,091.00
-
Additions in the period
5,006,066.78
-
Use in the period
(1,099,010.30)
-
Balance as of 31 December 2011
18,585,067.18
-
Non-current
16,013,160.18
-
Current
2,571,907.00
43,908,011.90
Additions in the period
44,683,651.58
(1,667,935.63)
Use in the period
(2,327,614.09)
42,240,076.27
Balance as of 31 December 2012
60,941,104.67
35,734,231.27
Non-current
52,162,325.67
6,505,845.00
Current
8,778,779.00
ANA, S.A.
ANA GROUP
1,781,839.66
1,782,356.57
Sales of goods
906,810.07
905,728.96
180,208,218.82
179,434,085.99
Traffic
204,639,125.50
205,358,382.28
18,048,267.23
17,959,953.13
Handling
59,357,550.82
59,072,963.01
25,998,704.93
25,385,686.75
Occupancy
24,970,189.96
24,787,759.56
56,401,761.51
53,481,198.42
Operation
58,886,509.01
56,025,032.05
16,936,469.04
17,128,308.29
Parking facilities
17,219,369.16
17,497,232.45
2,145,336.07
1,737,327.87
Equipment
1,974,145.40
1,724,039.68
4,231,105.63
4,054,877.67
Advertising
4,560,105.64
4,365,877.66
6,819,656.84
6,373,368.60
Other commercial activities
6,825,264.98
6,225,034.58
45,684,572.19
44,673,877.26
Security fees and PRM’s
49,406,093.64
48,534,114.00
20,634,120.65
-
Construction contracts (concession)
21,119,110.63
413,057.00
2,312,764.91
4,077,275.40
Other earnings
5,509,586.37
7,269,703.56
381,202,817.48
356,088,315.95
455,373,861.18
432,178,924.79
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
