|
Revenue
|
|
2001-02
|
|
2000-01
|
|
|
|
AED
million
|
%
|
AED
million
|
%
|
|
Airport operations |
300
|
38.0
|
290
|
41.3
|
|
Information technology |
155
|
19.6
|
122
|
17.3
|
|
Cargo handling |
133
|
16.9
|
110
|
15.6
|
|
Reservations system |
86
|
10.9
|
64
|
9.2
|
|
Agency commission |
70
|
8.8
|
73
|
10.4
|
|
Property rentals
|
24
|
3.0
|
20
|
2.9
|
|
Other |
22
|
2.8
|
23
|
3.3
|
|
|
|
|
|
|
Total operating revenue |
790
|
100.0
|
702
|
100.0
|
Revenue
Expenditure
|
|
2001-02
|
|
2000-01
|
|
|
|
AED million
|
%
|
AED million
|
%
|
|
Employee |
434
|
63.3
|
401
|
63.5
|
|
Depreciation |
64
|
9.4
|
59
|
9.4
|
|
Accommodation |
38
|
5.6
|
34
|
5.4
|
|
Corporate overheads |
149
|
21.7
|
137
|
21.7
|
|
|
|
|
|
|
|
Total operating costs |
685
|
100.0
|
631
|
100.0
|
Expenditure
Aircraft, passengers and cargo handled
Dubai
International Airport has maintained its impressive growth
despite the impact of September 11 on traffic volumes worldwide.
- the
number of passengers handled were 13.8 million, an increase
of 7.9% or 1 million over the previous year
- the
volume of cargo at 635,298 tonnes was 10.9% higher than
the previous year (2000-01: 572,778 tonnes)
- Dnata
handled 105 (2000-01: 95) scheduled international airlines
operating to Dubai International Airport
- the
number of aircraft handled during the year was 59,994 as
compared with 60,689 during
2000-01.
Aircraft
handled
Passengers
handled
Cargo
handled
Employee
strength and productivity
A
breakdown of the number of employees by category is shown
below:
|
|
2001-02
|
2000-01
|
|
|
|
|
|
Airport operations |
3,764
|
3,555
|
|
Cargo handling |
1,161
|
1,027
|
|
Dnata agencies |
519
|
469
|
|
Other |
945
|
836
|
|
Total Dnata |
6,389
|
5,887
|
|
|
|
|
|
Subsidiary companies |
137
|
114
|
|
|
|
|
|
Average employee strength |
6,526
|
6,001
|
During
the year under review, the average workforce rose by 525 (8.7%)
to 6,526. The average number of employees of Dnata grew by
502 (8.5%) on account of the increase in volumes and full
year impact of the second cargo terminal.
Revenue
per employee increased 1.8% to AED 125,671 from AED 123,477
in 2000-01.
Value
added which is a measure of wealth created by Dnata during
the year, was AED 633 million (2000-01: AED 570 million).
This is equivalent to AED 96,996 per employee compared with
AED 94,995 in the previous year.
During
the year, aircraft handled per airport employee stood at 16
while passengers handled per airport employee was up 1.9%
to 3,668 (2000-01: 3,599) on account of larger aircraft being
handled.
Cargo
handled per cargo handling employee was 547,199 kgs compared
with 557,720 kgs in 2000-01.
Employee
strength and productivity
|
