7. Operating costs less staff costs and depreciation and amortisation
|
2013 |
2012 |
|
|---|---|---|
|
Aircraft and passenger servicing |
1,444.8 |
1,274.2 |
|
Aircraft maintenance |
639.7 |
583.5 |
|
Operating lease expenses |
602.1 |
567.0 |
|
Sales and marketing |
402.2 |
353.6 |
|
Administration and general expenses |
272.0 |
255.2 |
|
Passenger services |
214.0 |
177.3 |
|
Communication expenses |
185.4 |
150.9 |
|
Food and beverages on board |
154.6 |
93.5 |
|
Custom duties |
43.8 |
44.6 |
|
Insurance expenses |
39.0 |
40.5 |
|
Cost of duty free goods sold |
6.0 |
58.1 |
|
Other expenses |
183.6 |
305.5 |
|
Operating costs less aircraft fuel, staff costs and depreciation and amortisation |
4,187.2 |
3,903.9 |
|
Aircraft fuel |
2,484.5 |
2,287.5 |
|
Total operating costs less staff costs and depreciation and amortisation |
6,671.7 |
6,191.4 |
Notes in Consolidated Statements:
Consolidated Statement of Profit or Loss
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