Page 6 - Annual_Report_2016

Highlights of 2016 aia.gr

FINANCIAL HIGHLIGHTS € MILLION

Financial Highlights according to IFRS 5.1%

2016 IFRS 2015 IFRS

Profit before Tax 189.1

179.8

Operating Revenues & ADF Revenues from Airport Charges & ADF

432.2 403.4 275.5 245.2

7.1% 12.4%

Operating Revenues & ADF per pax (€) Operating Expenses

21.6 22.3 134.8 110.6

-3.2% 21.9%

Cash & Cash Equivalents Total Assets
at the end of the Year*
1,182.3336.4
373.4 11.0% 1,215.7
AVA**

111.9 99.7

12.2%

-2.7%

ADF: Airport Development Fund
* Cash equivalents for 2016 and 2015 results include €87.5 and €213.1 million of Euro Securities respectively
**AVA: Added Value on Assets = Net Operating Profit after Tax – (Cost of Capital x Net Asset Value)

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