Τελικός UEFA Champions League 2007

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  • UEFA Champions League 2007

    2007

  • - VIPs

  • 24 + 20 % 24 - 6 % 30/8/04UEFA CL 24/5/07UEFA CL 24/5/07 30/8/04

    Chart7

    68000

    80000

    Sheet2

    Graphs

    OG 200430/8/07UEFA CL 200724/5/07

    6800080000

    843790

    Graphs

    22 May

    23 May

    Operational & Scheduled All Services Traffic Data

    from 20070521210000 to 20070522205959

    Arrival/Departure indicatorADSum:

    Flights- not CL263264527

    Flights CL-notGA5553108

    Flights CL-GA534093

    Total Number of flights371357728

    Arrival/Departure indicatorADSum:

    Flights CL - Intra4556101

    Flights CL - Extra6337100

    Flights CL10893201

    24 May

    Operational & Scheduled All Services Traffic Data

    from 20070522210000 to 20070523205959

    Arrival/Departure indicatorADSum:

    Flights- not CL259260519

    Flights CL-notGA13472206

    Flights CL-GA170142312

    Total Number of flights5634741,037

    Arrival/Departure indicatorADSum:

    Flights CL - Intra157150307

    Flights CL - Extra14764211

    Flights CL304214518

    Operational & Scheduled All Services Traffic Data

    from 20070523210000 to 20070524205959

    Arrival/Departure indicatorADSum:

    Flights- not CL277271548

    Flights CL-notGA74138212

    Flights CL-GA110145255760

    Total Number of flights4615541,015

    Arrival/Departure indicatorADSum:

    Flights CL - Intra134138272

    Flights CL - Extra50145195

    Flights CL184283467

    MBD0016CD74.xls

    Chart5

    26.9280259598AVA '06

    26.92802595984.0522568649

    26.49765947224.4826233524

    25.57003347220.927626

    25.57003347220.2143458628

    25.78437933513.2453271832

    29.02970651822.2279856819

    30.79316788680.4645243134

    30.7931678868AVA '07

    AVA mil

    +4,1

    -4,5

    -0,9

    +0,2

    +3,2

    -0.5

    +2.2

    Charts

    AIA

    AVA (2006 Actual & 2007 Budget)

    2006 Actual2007 Budget

    Aviation7.713.5

    Consumers26.930.8

    Property(3.2)(0.4)

    IT & T0.40.8

    AIA31.944.7

    AVA & DAVA% (2006 Actual & 2007 Budget)

    2006 Actual2007 BudgetDAVA (%)

    Aviation7.713.5(59.9%)

    Consumers26.930.8(67.5%)

    Property(3.2)(0.4)95.6%

    IT & T0.40.873.4%

    AIA31.944.7(53.6%)

    AVA

    %(59.9%)(67.5%)95.6%73.4%(53.6%)

    AIA

    AVA '06ActualRevenuesOpexOpex(1)Net Depr.TaxesCapital Charge(2)Capital Charge(3)AVA '07Budget

    31.931.940.136.336.337.841.044.744.7

    18.19.93.81.53.35.72.0

    Aviation

    AVA '06ActualRevenuesOpexOpex(1)Net Depr.TaxesCapital Charge(2)Capital Charge(3)AVA '06

    7.77.711.88.98.910.411.313.513.5

    12.08.02.91.50.93.11.0

    Consumers

    AVA '06RevenuesOpexOpex(1)Net Depr.TaxesCapital Charge(2)Capital Charge(3)AVA '07

    26.926.926.525.625.625.829.030.830.8

    4.14.50.90.23.22.20.5

    Property

    AVA '06ActualRevenuesOpexOpex(1)Net Depr.TaxesCapital Charge(2)Capital Charge(3)AVA '06

    (3.2)(1.3)0.90.90.7(0.2)(0.2)0.7(0.4)

    (1.9)(1.3)0.00.20.70.7(0.4)

    IT & T

    AVA '06ActualRevenuesOpexOpex(1)Net Depr.TaxesCapital Charge(2)Capital Charge(3)AVA '06

    0.370.370.580.890.860.780.780.770.77

    0.210.310.000.030.080.120.13

    Direct & Received OPEX

    Aviation

    Total '06ActualDirectPOUITTCSUFINCEODCENon-DptTotal '07

    Direct Opex17.171.572.372.572.673.874.078.578.617.94.6%

    Received Opex54.50.80.20.11.20.14.60.13.764.518.5%

    Consumers

    Total '06ActualDirectPOUITTCSUFINCEODCENon-DptTotal '07

    Direct Opex6.9029.6730.5230.9030.9831.7231.8231.9432.377.7512.3%

    Received Opex22.770.850.380.080.740.090.120.442.7127.3420.0%

    Property

    Total '06ActualDirectPOUITTCSUFINCEODCENon-DptTotal '07

    Direct Opex6.8420.9622.0122.0322.0322.2322.2322.2319.687.8915.3%

    Received Opex14.121.040.030.010.210.050.050.152.7111.79-16.5%

    IT & T

    Total '06ActualDirectPOUITTCSUFINCEODCENon-DptTotal '06

    Direct Opex11.3014.5714.5714.5714.5914.6214.5914.5914.6311.131.5%

    Received Opex3.440.170.010.020.030.030.060.040.373.8712.8%

    Direct & Received Revenues

    Aviation

    Total '06ActualDirectReceivedTotal '07check

    Direct Revenues38.4175.8176.539.202.0%

    Received Revenues137.40.811.3148.608.2%

    175.8187.8

    Consumers

    Total '06ActualDirectReceivedTotal '07check

    Direct Revenues60.1135.7135.960.300.3%

    Received Revenues75.60.23.879.505.1%

    135.7139.7

    Property

    Total '06ActualDirectReceivedTotal '07check

    Direct Revenues32.836.137.934.605.4%

    Received Revenues3.31.80.163.504.8%

    36.138.1

    IT & T

    Total '06ActualDirectReceivedTotal '07check

    Direct Revenues8.368.388.598.5802.7%

    Received Revenues0.020.220.010.010.000000000-38.6%

    8.388.59

    Charts

    7.735143360313.4568147323

    26.928025959830.7931678868

    -3.2098699803-0.3773844797

    0.36952697430.7687251167

    31.878489186444.6838971921

    2006 Actual

    2007 Budget

    AVA mil

    2007 Budget AVA

    Extraordinary

    31.8784891864

    31.878489186418.14407316

    40.08888416679.9336781797

    36.29019585673.79868831

    36.29019585671.47224077

    37.76243662673.26167716

    41.02411378675.6985786117

    44.68389719212.0387952064

    44.6838971921

    AVA mil

    AIA

    +18.1

    -9,9

    -3,8

    +1,5

    +3.3

    -2.0

    +5.7

    Unit AVA

    00

    00

    00

    00

    00

    00

    00

    00

    00

    AVA mil

    Aviation

    -1.0

    +0,9

    +1,5

    -2,9

    -8,0

    +12,0

    +3.1

    Windfall effect

    00

    00

    00

    00

    00

    00

    00

    00

    00

    AVA mil

    +2.2

    -0.5

    +3,2

    +0,2

    -0,9

    -4,5

    +4,1

    Total Revenue allocation

    00

    00

    00

    00

    00

    00

    00

    00

    00

    AVA mil

    Property

    +0.9

    +1,9

    +2,2

    -0,2

    -0,8

    -1.1

    Direct OPEX

    0.3695269743

    0.36952697430.21434582

    0.58387279420.3072287563

    0.89110155050

    0.85895583820.0321457124

    0.77872619480.0802296433

    0.77872619480.118668934

    0.76872511670.1286700121

    0.7687251167

    -0.08

    AVA mil

    IT & T

    +0.21

    +0.31

    -0.03

    -0.17

    +0.12

    Total Received OPEX

    17.0762085754.455259523

    71.5314680930.77998034

    72.3114484330.1894021618

    72.50085059480.1448099922

    72.64566058711.1941843664

    73.83984495340.1448373471

    73.98468230054.5947316385

    78.51062629690.0687876421

    78.5794139393.7285843286

    17.8561889164.5205969997

    71.5

    82.4

    4,6%

    18.5%

    Direct Opex

    Received Opex

    Opex mil

    Aviation

    0.1

    0.1

    3.7

    Sheet3

    6.8985014822.7735093146

    29.67201079460.84682007

    30.51883086460.3827694483

    30.9016003130.0780006769

    30.97960098990.7434300144

    31.72303100430.0940448228

    31.81707582710.1198006864

    31.93687651350.4361324584

    32.3730089722.7092511751

    7.7453215527.3369385971

    29.67

    35.08

    12.3%

    20.0%

    Direct Opex

    Received Opex

    Opex mil

    Consumers

    0.12

    0.44

    6.8434291214.1174044908

    20.96083361081.04497946

    22.00581307080.0284084591

    22.02719103560.0070304943

    22.02719103560.2075165041

    22.23470753970.0455045106

    22.23415563260.0460564177

    22.23415563260.1544793375

    19.67596459442.7126703757

    7.8884085811.7875560144

    20.96

    19.68

    -16.5%

    15.3%

    Direct Opex

    Received Opex

    Opex mil

    Property

    -2,75

    0.15

    -0.05

    0.05

    0.21

    -0.01

    11.29636443.435849364

    14.5668756240.16533814

    14.5668756240.0053770941

    14.5722527180.0162468725

    14.58849959050.0295716209

    14.61807121140.031505298

    14.58899298320.0605835262

    14.58899298320.0425501736

    14.63154315680.3738765554

    11.131026263.8743934522

    14.73

    15.01

    12.8%

    1.5%

    Direct Opex

    Received Opex

    Opex mil

    IT & T

    -0.17

    0.02

    0.03

    -0.06

    0.04

    0.37

    38.41589821137.3537215656

    175.76961977560.76204489

    176.531664665611.2523486062

    39.1779431148.6060701717

    175.8

    187.8

    2.0%

    8.2%

    38.4

    Direct Revenues

    Received Revenues

    Revenues mil

    Aviation

    11.3

    0.8

    60.0651233975.6146500108

    135.67977340080.20464275

    135.88441615083.8476141149

    60.2697661479.4622641257

    135.7

    139.7

    0.3%

    5.1%

    58.0

    Direct Revenues

    Received Revenues

    Revenues mil

    Consumers

    0.2

    3.8

    32.840505383.2951454905

    36.13565087051.76077218

    37.89642305050.156527089

    34.601277563.4516725795

    36.1

    38.1

    5.4%

    4.8%

    35.1

    Direct Revenues

    Received Revenues

    Revenues mil

    Property

    0.2

    1.8

    8.356965570.0212887831

    8.37825435310.22255768

    8.59260017310.00821186

    8.579523250.0130769231

    8.38

    8.59

    2.7%

    -38.6%

    8.36

    Direct Revenues

    Received Revenues

    Revenues mil

    IT & T

    0.22

    -0.01

    2007 BudgetAIAAviationConsumersPropertyIT & T

    Extraordinary items

    Income from AANE & ARS00000

    2006 ActualAIAAviationConsumersPropertyIT & T

    Extraordinary items

    Income from AANE & ARS3,798,6882,871,062927,626

    VBM Unit AVA Budget 2007 vs Actual 2006

    Amounts in Euro13,122,235.51

    IFRS

    AviationConsumersPropertyIT & TServicesFinanceCEODCEVirtualAIA Total

    BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)BudgetActual (HT)Bdg vs ActBdg vs Act (%)

    010-Booked Revenues39,177,943.1038,415,898.21762,044.891.9860,269,766.1460,065,123.39204,642.750.3434,605,578.3632,844,608.851,760,969.515.368,579,523.258,356,965.57222,557.682.661,823,724.521,759,660.1064,064.423.64199,992.00225,941.79(25,949.79)-11.49525,000.00481,812.2143,187.798.96126,000.0038,455.8587,544.15227.65229,374,161.00214,349,149.2415,025,011.767.01374,681,688.37356,537,615.2118,144,073.165.09

    011-Revenues Newly Transfered0.000.000.000.000.000.004,300.804,103.47197.334.810.000.000.001,518,622.001,426,660.0891,961.926.45199,992.00225,941.79(25,949.79)-11.49510,000.00466,437.2143,562.799.34126,000.0038,455.8587,544.15227.65229,374,161.00214,349,149.2415,025,011.767.01231,733,075.80216,510,747.6415,222,328.167.03

    012-Revenues Newly Received148,606,070.17137,353,721.5711,252,348.618.1979,462,264.1375,614,650.013,847,614.115.093,451,672.583,295,145.49156,527.094.7513,076.9221,288.78(8,211.86)-38.570.000.000.000.000.000.000.000.000.000.000.000.00199,992.00225,941.79(25,949.79)-11.49231,733,075.80216,510,747.6415,222,328.167.03

    015-Net Revenues187,784,013.27175,769,619.7812,014,393.506.84139,732,030.27135,679,773.404,052,256.862.9938,052,950.1436,135,650.871,917,299.275.318,592,600.178,378,254.35214,345.822.56305,102.52333,000.02(27,897.50)-8.380.000.000.0015,000.0015,375.00(375.00)-2.440.000.000.00199,992.00225,941.79(25,949.79)-11.49374,681,688.37356,537,615.2118,144,073.165.09

    020-Direct Costs17,856,188.9117,076,208.57(779,980.34)-4.577,745,321.556,898,501.48(846,820.07)-12.287,888,408.586,843,429.12(1,044,979.46)-15.2711,131,026.2611,296,364.40165,338.141.4627,990,691.0525,887,605.44(2,103,085.61)-8.122,879,285.752,603,283.83(276,001.92)-10.6030,612,525.3825,952,638.19(4,659,887.19)-17.967,020,294.556,365,650.50(654,644.05)-10.2824,479,367.9720,947,061.98(3,532,305.99)-16.86137,603,110.00123,870,743.51(13,732,366.49)-11.09

    021-Cost Transfered0.000.000.000.000.000.006,553,729.095,663,759.54(889,969.55)-15.718,461,111.867,880,677.15(580,434.70)-7.3727,720,038.8125,601,868.07(2,118,170.74)-8.272,879,285.752,603,283.83(276,001.92)-10.6030,605,649.0325,945,663.41(4,659,985.62)-17.967,020,294.556,365,650.50(654,644.05)-10.2824,479,367.9720,947,061.98(3,532,305.99)-16.86107,719,477.0695,007,964.48(12,711,512.58)-13.38

    022-Cost Received64,520,597.0054,455,259.52(10,065,337.48)-18.4827,336,938.6022,773,509.31(4,563,429.28)-20.0411,787,556.0114,117,404.492,329,848.4816.503,874,393.453,435,849.36(438,544.09)-12.760.000.000.000.000.000.000.000.000.000.000.000.00199,992.00225,941.7925,949.7911.49107,719,477.0695,007,964.48(12,711,512.58)-13.38

    025-Net Operating Costs82,376,785.9171,531,468.09(10,845,317.82)-15.1635,082,260.1529,672,010.79(5,410,249.35)-18.2313,122,235.5115,297,074.082,174,838.5714.226,544,307.856,851,536.61307,228.764.48270,652.24285,737.3715,085.135.280.000.000.006,876.356,974.7898.431.410.000.000.00199,992.00225,941.7925,949.7911.49137,603,110.00123,870,743.51(13,732,366.49)-11.09

    030-EBITDA105,407,227.36104,238,151.681,169,075.681.12104,649,770.12106,007,762.61(1,357,992.49)-1.2824,930,714.6320,838,576.804,092,137.8419.642,048,292.321,526,717.74521,574.5834.1634,450.2847,262.65(12,812.37)-27.110.000.000.008,123.658,400.22(276.57)-3.290.000.000.00(0.00)0.00(0.00)237,078,578.37232,666,871.704,411,706.671.90

    031-DA45,974,035.8648,149,250.982,175,215.134.5231,136,702.6931,494,975.57358,272.881.1412,922,059.9312,807,753.66(114,306.27)-0.89538,654.38511,807.87(26,846.52)-5.250.000.000.000.000.000.000.000.000.000.000.000.0090,571,452.8692,963,788.082,392,335.222.57

    0311-DA Transfered0.000.000.000.00219,222.29302,304.5783,082.2827.48979,737.37933,617.36(46,120.01)-4.943,627,906.194,460,588.23832,682.0418.67461,793.03526,026.9464,233.9112.21496,738.16552,793.8356,055.6710.14391,124.33407,846.7416,722.414.106,176,521.377,183,177.671,006,656.3014.01

    0312-DA Received3,010,627.213,483,816.30473,189.0813.582,084,005.652,449,888.29365,882.6414.93805,782.26946,492.39140,710.1314.87276,100.32302,979.2226,878.918.876,176,515.447,183,176.201,006,660.7614.01

    032-Cohesion Fund DA8,041,610.978,727,385.85(685,774.88)-7.864,987,841.095,131,768.11(143,927.02)-2.802,910,981.522,996,074.88(85,093.36)-2.8456,248.3861,547.57(5,299.20)-8.610.000.000.000.000.000.000.000.000.000.000.000.0015,996,681.9616,916,776.41(920,094.45)-5.44

    033-Net Depreciation37,932,424.8839,421,865.141,489,440.253.7826,148,861.6026,363,207.46214,345.860.8110,011,078.419,811,678.77(199,399.63)-2.03482,406.01450,260.30(32,145.71)-7.140.000.000.000.000.000.000.000.000.000.000.000.0074,574,770.9076,047,011.671,472,240.771.94

    035-EBIT67,474,802.4864,816,286.552,658,515.934.1078,500,908.5279,644,555.14(1,143,646.62)-1.4414,919,636.2311,026,898.023,892,738.2135.301,565,886.311,076,457.45489,428.8645.4734,450.2847,262.65(12,812.37)-27.110.000.000.008,123.658,400.22(276.57)-3.290.000.000.00(0.00)0.00(0.00)162,503,807.47156,619,860.035,883,947.443.76

    040-Taxes10,211,903.1011,151,019.65939,116.558.4214,830,842.5218,076,169.713,245,327.1817.951,603,410.05760,873.12(842,536.93)-110.73325,942.33245,712.68(80,229.64)-32.6526,972,098.0030,233,775.163,261,677.1610.79

    045-NOPAT57,262,899.3853,665,266.903,597,632.486.7063,670,065.9961,568,385.432,101,680.563.4113,316,226.1810,266,024.903,050,201.2829.711,239,943.98830,744.76409,199.2249.2634,450.2847,262.65(12,812.37)-27.110.000.000.008,123.658,400.22(276.57)-3.290.000.000.00(0.00)0.00(0.00)135,531,709.47126,386,084.879,145,624.607.24

    050-Assets657,972,750.22692,221,511.6734,248,761.454.95479,765,667.74506,525,009.3826,759,341.645.28219,334,220.18218,937,126.90(397,093.28)-0.1814,594,728.3813,673,575.90(921,152.49)-6.7449,265,006.7051,925,602.962,660,596.265.124,960,862.305,249,645.93288,783.635.505,842,093.486,001,634.57159,541.092.663,958,782.544,016,915.0358,132.491.451,435,694,111.551,498,551,022.3462,856,910.794.19

    051-Assets Transfered0.000.000.000.002,187,831.892,089,663.04(98,168.85)-4.7010,688,137.959,886,426.61(801,711.34)-8.1149,265,006.7051,925,602.962,660,596.265.124,960,862.305,249,645.93288,783.635.505,842,093.486,001,634.57159,541.092.663,958,782.544,016,915.0358,132.491.4576,902,714.8679,169,888.152,267,173.282.86

    052-Assets received36,875,713.6937,882,047.191,006,333.502.6626,327,821.7927,071,206.80743,385.012.7510,553,609.7111,015,985.77462,376.064.203,145,458.703,200,531.4955,072.791.7276,902,603.8879,169,771.252,267,167.362.86

    053-Cohesion fund assets133,951,093.30142,009,787.60(8,058,694.30)-5.6785,134,486.9090,057,682.58(4,923,195.68)-5.4752,365,674.5755,316,780.18(2,951,105.60)-5.331,018,516.891,082,203.32(63,686.42)-5.880.000.000.000.000.000.000.000.000.000.000.000.00272,469,771.66288,466,453.67(15,996,682.01)-5.55

    055-Net Assets560,897,370.61588,093,771.2627,196,400.654.62420,959,002.64443,538,533.6022,579,530.975.09175,334,323.42172,546,669.45(2,787,653.98)-1.626,033,532.245,905,477.46(128,054.78)-2.170.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,163,224,228.911,210,084,451.7746,860,222.863.87

    060-Cost of Capitals781.00%781.00%0.00%0.00781.00%781.00%0.00%0.00781.00%781.00%...

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