Page 5 - 2board23full

Highlights of 2007

Financial Highlights

007 006* %
Variation
(€million) (€million)
11.8%
Operating Revenues & ADF** 99.5 57.5 1.7%
Revenues from Airport Charges & ADF 4.7 14. 1.9%
Operating Revenues & ADF per Pax 4. .7 .9%
Profit before Tax 15.7 94.6 41.7%
Cash & Cash Equivalents at Year End 176.8 14.8 -1.6%
Total Assets 1,575.1 1,601.1
AVA*** 67.7 8.1

* 006 figures have been adjusted according to IFRIC 1 for comparison purposes.
** ADF: Airport Development Fund
***AVA: Added Value on Assets = Net Operating Profit after Tax – Cost of Capital x Net Asset Value

Traffic Highlights

007 006* %
Variation

Total Number of Passengers (million) 16.5 15.1 +9.7%
Domestic 6.0 5.5 +8.9%
International 10.5 9.6 +10.1%

Business Passengers % 4%
Connecting Passengers % 1%
+7.6%
Total Aircraft Movements (thousand) 205 191 + 6.8%
Passenger and Combi Aircraft 175 164 +4.4%
All-cargo Aircraft +15.9%
Other Aircraft Movements 9 9
1 18 -1.0%
Total Cargo Uplift (thousand tonnes) -1.0%
Freight 119.0 120.2 -1.%
Mail 107.6 108.7
11.4 11.5