|
|
|
|
|
|
2001-02
|
2000-01
|
1999-00
|
1998-99
|
1997-98
|
|
Consolidated financial statements |
|
|
|
|
|
|
Total revenue (AED’000) |
820,131
|
740,988
|
673,390
|
564,096
|
509,167
|
|
Total expenditure (AED’000) |
685,364
|
631,460
|
545,972
|
448,074
|
400,370
|
|
Operating profit (AED’000) |
112,776
|
79,312
|
104,463
|
95,197
|
90,584
|
|
Net profit (AED’000) |
134,767
|
109,528
|
127,418
|
116,022
|
108,797
|
|
|
|
|
|
|
|
Average employee strength (number) |
6,526
|
6,001
|
5,258
|
4,926
|
4,519
|
|
Revenue per employee (AED) |
125,671
|
123,477
|
128,070
|
114,514
|
112,672
|
|
Value added per employee (AED) |
96,996
|
94,995
|
99,869
|
92,709
|
91,175
|
|
|
|
|
|
|
|
|
Airport operating statistics |
|
|
|
|
|
|
Performance indicators |
|
|
|
|
|
|
Aircraft handled (number) |
59,994
|
60,689
|
56,956
|
50,452
|
47,947
|
|
Passengers handled (number) |
13,805,735
|
12,793,174
|
11,198,318
|
10,028,115
|
9,290,016
|
|
Cargo handled (Kg’000) |
635,298
|
572,778
|
498,058
|
429,089
|
426,813
|
|
|
|
|
|
|
|
|
Employee |
|
|
|
|
|
|
Average employee strength (number) |
|
|
|
|
|
Airport operations
|
3,764
|
3,555
|
3,087
|
2,813
|
2,578
|
Cargo
|
1,161
|
1,027
|
940
|
981
|
930
|
|
Aircraft handled per employee (number) |
16
|
17
|
18
|
18
|
19
|
|
Passengers handled per employee (number) |
3,668
|
3,599
|
3,628
|
3,565
|
3,604
|
|
Cargo handled per employee (Kgs) |
547,199
|
557,720
|
529,849
|
437,400
|
458,939
|
|
|
|
