Back to list

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

Back to list Top