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4.2 Operating expenses
The main categories of operating expenses are analysed as follows:
Analysis of operating expenses 2007 2006 Restated
Personnel expenses 4.517.5
5.41.5
Payroll 6..87 6.56.47
655.119
Social security 5.89.787
37.147.367
Benefits & other staff expenses 6.6.858
10.57.075
Other staff expenses 590.576 10.819.660
Total personnel expenses 38.954.058 4.97.655
.969.1
Outsourcing expenses .666.699
.886.10
Passenger’s & hold baggage screening fees 1.94.459 .175.409
1.000.99
Building & installation maintenance fees 1.001.8 8.017.49
48.080.361
Accessing & patrolling services 5.65.00
460.66
Airport fire corporation services 4.15.90 985.54
974.86
Cleaning fees .758.78 689.948
40.48
Hardware & software maintenance fees .999.875 471.74
4.002.781
Car parking operation services .6.78
.460.946
Landscaping services 1.09.406 .956.946
1.78.4
Other outsourcing expenses 7.58.04
Total outsourcing expenses 53.288.056 647.769
881.446
Public relations & marketing expenses
.1
Market research 8.487 9.761.582
Advertisements 1.01.414 1.70.0
.890.568
Events 166.88
00.480
Co-promotion activities 859.165 4.461.351
Sponsorships-donations 1.597.105 1.888.67
Other 50.956 .57.67
Total public relations & marketing expenses 4.467.415 567.777
Utility expenses 15.814.122
Electricity .465.770 1.495.195
1.79.9
Telecommunications .964.549
68.807
Natural gas 1.794.991 598.768
794.08
Water 76.10 71.7
5.636.429
Waste management 980.40 124.903.993
Other related expenses 65.11
Total utility expenses 9.997.036
Insurance premiums
Aviation liability premiums 1.147.107
Property damage & business interruption premiums .687.195
Other insurance premiums 177.61
Total insurance premiums 4.011.663
Provisions for impairment losses
Provision for impairment of financial assets 9.06.416
Provision for impairment losses due to claims .57.860
with respect to airport charges
Provision for impairment of inventory items 67.688
Total provisions 12.237.964
Other operating expenses
Cost of used spare parts & consumables used 1.556.10
Information systems operating lease & rentals 1.81.99
Board of directors’ fees & expenses 78.04
Office supplies & administration expenses 60.141
Operating supplies 1.06.498
Miscellaneous expenses 1.410.5
Total other operating expenses 7.418.407
Total operating expenses 130.374.599
Benefits & other staff expenses include payments towards defined contribution plans for the year ended
1 December 007 amounting to €690.5 (006:€67.5)
An amount of € .17 has been recognised in the income statement for the year end 1 December 007
as a net foreign exchange gain (006: €4.974 net gain)
7
The main categories of operating expenses are analysed as follows:
Analysis of operating expenses 2007 2006 Restated
Personnel expenses 4.517.5
5.41.5
Payroll 6..87 6.56.47
655.119
Social security 5.89.787
37.147.367
Benefits & other staff expenses 6.6.858
10.57.075
Other staff expenses 590.576 10.819.660
Total personnel expenses 38.954.058 4.97.655
.969.1
Outsourcing expenses .666.699
.886.10
Passenger’s & hold baggage screening fees 1.94.459 .175.409
1.000.99
Building & installation maintenance fees 1.001.8 8.017.49
48.080.361
Accessing & patrolling services 5.65.00
460.66
Airport fire corporation services 4.15.90 985.54
974.86
Cleaning fees .758.78 689.948
40.48
Hardware & software maintenance fees .999.875 471.74
4.002.781
Car parking operation services .6.78
.460.946
Landscaping services 1.09.406 .956.946
1.78.4
Other outsourcing expenses 7.58.04
Total outsourcing expenses 53.288.056 647.769
881.446
Public relations & marketing expenses
.1
Market research 8.487 9.761.582
Advertisements 1.01.414 1.70.0
.890.568
Events 166.88
00.480
Co-promotion activities 859.165 4.461.351
Sponsorships-donations 1.597.105 1.888.67
Other 50.956 .57.67
Total public relations & marketing expenses 4.467.415 567.777
Utility expenses 15.814.122
Electricity .465.770 1.495.195
1.79.9
Telecommunications .964.549
68.807
Natural gas 1.794.991 598.768
794.08
Water 76.10 71.7
5.636.429
Waste management 980.40 124.903.993
Other related expenses 65.11
Total utility expenses 9.997.036
Insurance premiums
Aviation liability premiums 1.147.107
Property damage & business interruption premiums .687.195
Other insurance premiums 177.61
Total insurance premiums 4.011.663
Provisions for impairment losses
Provision for impairment of financial assets 9.06.416
Provision for impairment losses due to claims .57.860
with respect to airport charges
Provision for impairment of inventory items 67.688
Total provisions 12.237.964
Other operating expenses
Cost of used spare parts & consumables used 1.556.10
Information systems operating lease & rentals 1.81.99
Board of directors’ fees & expenses 78.04
Office supplies & administration expenses 60.141
Operating supplies 1.06.498
Miscellaneous expenses 1.410.5
Total other operating expenses 7.418.407
Total operating expenses 130.374.599
Benefits & other staff expenses include payments towards defined contribution plans for the year ended
1 December 007 amounting to €690.5 (006:€67.5)
An amount of € .17 has been recognised in the income statement for the year end 1 December 007
as a net foreign exchange gain (006: €4.974 net gain)
7
