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Highlights of 2011
Financial Highlights
Financial Highlights 2010 IFRS 2011 IFRS %
(€million) (€million) Variation
Operating Revenues & ADF* 406.4 379.5 -6.6%
221.8 -7.9%
Revenues from Airport Charges & ADF 240.9 26.3 -0.4%
130.3 1.9%
Operating Revenues & ADF per pax 26.4 129.5 -18.3%
267.0 21.1%
Operating Expenses 127.9 1395.8 -3.1%
17.8%
Profit before Tax 158.5 71.6
Cash & Cash Equivalents at the end of the Year 220.5
Total Assets 1439.7
AVA** 60.8
* ADF: Airport Development Fund
** AVA: Added Value on Assets = Net Operating Profit after Tax – (Cost of Capital x Net Asset Value)
4 Annual report
Financial Highlights
Financial Highlights 2010 IFRS 2011 IFRS %
(€million) (€million) Variation
Operating Revenues & ADF* 406.4 379.5 -6.6%
221.8 -7.9%
Revenues from Airport Charges & ADF 240.9 26.3 -0.4%
130.3 1.9%
Operating Revenues & ADF per pax 26.4 129.5 -18.3%
267.0 21.1%
Operating Expenses 127.9 1395.8 -3.1%
17.8%
Profit before Tax 158.5 71.6
Cash & Cash Equivalents at the end of the Year 220.5
Total Assets 1439.7
AVA** 60.8
* ADF: Airport Development Fund
** AVA: Added Value on Assets = Net Operating Profit after Tax – (Cost of Capital x Net Asset Value)
4 Annual report
