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FINANCIAL STATEMENTS
Analysis of 2009 2008
operating revenues Οperating Other Total Οperating Other Total
revenues revenues Operating revenues revenues Operating
revenues revenues
Air activities
Landing, parking, 181.528.933 0 181.528.933 177.097.497 0 177.097.497
passenger terminal fees,
security charge, general
aviation fees
Centralized infrastructure 43.528.348 0 43.528.348 39.537.868 0 39.537.868
& ground handling
Railway station-access 811.521 0 811.521 1.309.616 0 1.309.616
& usage fees
Building rentals 20.135.585 22.518 20.158.104 19.361.575 59.542 19.421.116
Ground rentals & 12.335.624 0 12.335.624 12.184.600 0 12.184.600
concessions
Building services 5.822.240 0 5.822.240 6.006.749 0 6.006.749
IT&T charges 3.230.444 0 3.230.444 3.068.717 0 3.068.717
Other 0 107.650.951 107.650.951 0 19.802.918 19.802.918
Total air activity 267.392.695 107.673.469 375.066.164 258.566.622 19.862.460 278.429.081
revenues
Non-air activities
Commercial activities 44.142.961 0 44.142.961 45.001.123 0 45.001.123
Parking services 18.160.053 0 18.160.053 17.687.730 0 17.687.730
Advertising concessions 4.951.424 0 4.951.424 5.426.645 0 5.426.645
Railway station- 383.332 0 383.332 785.466 0 785.466
commercial activities
Building rentals 927.298 30.597 957.895 839.193 8.315 847.508
Ground rentals & 7.018.018 0 7.018.018 6.017.613 0 6.017.613
concessions
Building services 2.098.358 0 2.098.358 3.307.303 0 3.307.303
IT&T charges 4.515.093 0 4.515.093 6.682.513 1.007 6.683.520
Other non aeronautical
services 200.416 0 200.416 136.834 328.631 465.465
Total non-air
activity revenues 82.396.952 30.597 82.427.549 85.884.419 337.953 86.222.373
Total operating 349.789.647 107.704.066 457.493.713 344.451.041 20.200.413 364.651.454
revenues
Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated) PAGE 41 OF 69
Analysis of 2009 2008
operating revenues Οperating Other Total Οperating Other Total
revenues revenues Operating revenues revenues Operating
revenues revenues
Air activities
Landing, parking, 181.528.933 0 181.528.933 177.097.497 0 177.097.497
passenger terminal fees,
security charge, general
aviation fees
Centralized infrastructure 43.528.348 0 43.528.348 39.537.868 0 39.537.868
& ground handling
Railway station-access 811.521 0 811.521 1.309.616 0 1.309.616
& usage fees
Building rentals 20.135.585 22.518 20.158.104 19.361.575 59.542 19.421.116
Ground rentals & 12.335.624 0 12.335.624 12.184.600 0 12.184.600
concessions
Building services 5.822.240 0 5.822.240 6.006.749 0 6.006.749
IT&T charges 3.230.444 0 3.230.444 3.068.717 0 3.068.717
Other 0 107.650.951 107.650.951 0 19.802.918 19.802.918
Total air activity 267.392.695 107.673.469 375.066.164 258.566.622 19.862.460 278.429.081
revenues
Non-air activities
Commercial activities 44.142.961 0 44.142.961 45.001.123 0 45.001.123
Parking services 18.160.053 0 18.160.053 17.687.730 0 17.687.730
Advertising concessions 4.951.424 0 4.951.424 5.426.645 0 5.426.645
Railway station- 383.332 0 383.332 785.466 0 785.466
commercial activities
Building rentals 927.298 30.597 957.895 839.193 8.315 847.508
Ground rentals & 7.018.018 0 7.018.018 6.017.613 0 6.017.613
concessions
Building services 2.098.358 0 2.098.358 3.307.303 0 3.307.303
IT&T charges 4.515.093 0 4.515.093 6.682.513 1.007 6.683.520
Other non aeronautical
services 200.416 0 200.416 136.834 328.631 465.465
Total non-air
activity revenues 82.396.952 30.597 82.427.549 85.884.419 337.953 86.222.373
Total operating 349.789.647 107.704.066 457.493.713 344.451.041 20.200.413 364.651.454
revenues
Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated) PAGE 41 OF 69
