|
|
|
Notes |
2007 |
|
2006 |
| Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating assets |
14-17 |
22.832 |
|
22.935 |
|
|
Intangible assets |
18-19 |
26.846 |
|
27.845 |
|
|
Investments in associates |
20 |
2.335 |
|
2.058 |
|
|
Prepaid aircraft acquisitions |
21 |
249 |
|
9.669 |
|
|
Long-term receivables and deposits |
22 |
1.788 |
|
2.689 |
|
|
Total non-current assets |
|
54.050 |
|
65.196 |
|
|
|
|
|
|
|
|
|
Inventories |
23 |
1.301 |
|
1.131 |
|
|
Trade and other receivables |
24 |
7.284 |
|
6.149 |
|
|
Receivables from sale of aircrafts |
25 |
1.753 |
|
1.094 |
|
|
Prepayments |
26 |
366 |
|
271 |
|
|
Cash and cash equivalents |
27 |
2.006 |
|
2.776 |
|
|
Total current assets |
|
12.710 |
|
11.421 |
|
|
|
|
|
|
|
|
|
Total assets |
|
66.760 |
|
76.617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Share capital |
|
981 |
|
1.000 |
|
|
Share premium |
|
25.593 |
|
26.090 |
|
|
Reserves |
|
(1.296 ) |
|
(584 ) |
|
|
Accumulated deficit |
|
(293 ) |
|
(544 ) |
|
|
Total equity attributable to equity holders of the Company |
28 |
24.985 |
|
25.962 |
|
|
Minority interest |
|
48 |
|
42 |
|
|
Total equity |
|
25.033 |
|
26.004 |
|
|
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Loans and borrowings |
30-33 |
14.040 |
|
21.607 |
|
|
Deferred income tax liability |
34 |
134 |
|
360 |
|
|
Total non-current liabilities |
|
14.174 |
|
21.967 |
|
|
|
|
|
|
|
|
|
Loans and borrowings |
30 |
11.058 |
|
4.614 |
|
|
Loans to finance prepaid aircraft acquisition |
30 |
0 |
|
8.545 |
|
|
Trade and other payables |
36 |
12.591 |
|
12.428 |
|
|
Deferred income |
37 |
3.904 |
|
3.059 |
|
|
Total current liabilities |
|
27.553 |
|
28.646 |
|
|
|
|
|
|
|
|
|
Total liabilities |
|
41.727 |
|
50.613 |
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
|
66.760 |
|
76.617 |
|
|
|
|
|
|
|
|
|
Notes 11 to 49 are an integral part of these consolidated financial statements |
|
|
|
|
|
|
|
|
|
|
|
|
|
. |
|
|
