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| 3. SEGMENT INFORMATION | | | | | | | | | Segment information is presented according to the Group's business and geographical segment division. The Group's primary form of segment reporting is according to business segments. Business segments are based on the Group's internal organisational structure and financial reporting of management. The business segments are Scheduled Passenger Traffic, Leisure Traffic, Aviation Services and Travel Services. Pricing between segments takes place at fair value. The assets and liabilities of segments are such business items which the segment uses in its business operations or which on sensible grounds are attributable to the segments. Unattributable items include tax and financial items as well as items common to the whole company. Investments consist of increases in tangible and intangible assets which are used in more than one financial year. Although the Group's four business segments are managed from Finland, they operate in five geographical areas: Finland, Europe, Asia, North America and Others. The turnover of the geographical segments is presented according to sales destination, and assets, liabilities, depreciation and investments according to their location. | | | | | | | | | Primary reporting format - business segment data 1 Jan - 31 Dec 2005 | | | | | | | | | | Scheduled Passenger Traffic | Leisure Traffic | Aviation Services | Travel Services | Group eliminations | Unallocated items | _Konserni__Koncernen__Group_ | | | | | | | | | | | External turnover | 1,296.9 | 383.7 | 104.2 | 86.3 | | 0.0 | 1,871.1 | | Internal turnover | 111.0 | 3.6 | 296.7 | 4.9 | -416.2 | | 0.0 | | Turnover | 1,407.9 | 387.3 | 400.9 | 91.2 | -416.2 | 0.0 | 1,871.1 | | Operating profit | 37.6 | 20.3 | 29.3 | 8.1 | | -13.4 | 81.9 | | Share of results of associated undertakings | | | | | | 0.1 | 0.1 | | Financial income | | | | | | 20.1 | 20.1 | | Financial expenses | | | | | | -14.6 | -14.6 | | Income tax | | | | | | -25.5 | -25.5 | | Minority interest | | | | | | -0.6 | -0.6 | | Profit for the financial year | | | | | | | 61.4 | | | | | | | | | | | Segment assets | 953.7 | 74.8 | 270.4 | 64.4 | -160.6 | 432.6 | 1,635.3 | | Holdings in associated undertakings | | | | | | 3.1 | 3.1 | | Assets, total | 953.7 | 74.8 | 270.4 | 64.4 | -160.6 | 435.7 | 1,638.4 | | | | | | | | | | | Segment liabilities | 421.4 | 86.2 | 105.0 | 46.0 | -106.1 | 411.9 | 964.4 | | | | | | | | | | | Other items | | | | | | | | | Investments | 26.8 | 0.1 | 27.8 | 0.9 | 0.0 | 1.9 | 57.5 | | Depreciation | 62.5 | 0.2 | 23.7 | 1.6 | 0.0 | 2.7 | 90.7 | | | | | | | | | | | Primary reporting format - business segment data 1 Jan - 31 Dec 2004 | | | | | | | | | | | | | | | | | | | Scheduled Passenger Traffic | Leisure Traffic | Aviation Services | Travel Services | Group eliminations | Unallocated items | _Konserni__Koncernen__Group_ | | | | | palvelut | | | tomat erät | | | | | | | | | | | | External turnover | 1,147.6 | 351.0 | 98.5 | 85.8 | | | 1,682.9 | | Internal turnover | 108.6 | 3.6 | 308.9 | 5.8 | -426.9 | | 0.0 | | Turnover | 1,256.2 | 354.6 | 407.4 | 91.6 | -426.9 | | 1,682.9 | | Operating profit | -3.5 | 24.8 | 21.6 | 6.5 | | -18.4 | 31.0 | | Share of results of associated undertakings | | | | | | 0.6 | 0.6 | | Financial income | | | | | | 22.5 | 22.5 | | Financial expenses | | | | | | -23.5 | -23.5 | | Income tax | | | | | | -4.8 | -4.8 | | Minority interest | | | | | | -0.2 | -0.2 | | Profit for the financial year | | | | | | | 25.6 | | | | | | | | | | | Segment assets | 905.6 | 70.6 | 298.4 | 76.0 | -159.6 | 306.1 | 1,497.1 | | Holdings in associated undertakings | | | | | | 3.2 | 3.2 | | Assets, total | 905.6 | 70.6 | 298.4 | 76.0 | -159.6 | 309.3 | 1,500.3 | | | | | | | | | | | Segment liabilities | 318.1 | 84.1 | 99.4 | 63.4 | -31.1 | 375.4 | 909.3 | | | | | | | | | | | Other items | | | | | | | | | Investments | 78.2 | 0.3 | 25.0 | 1.5 | 0.0 | 9.5 | 114.5 | | Depreciation | 74.9 | 0.2 | 33.2 | 1.9 | 0.0 | -6.1 | 104.1 | | | | | | | | | | | Employees (average) by segment | | | | | | | | | | 1.1. - 31.12. | 1.1. - 31.12. | | | | | | | | 2005 | 2004 | | | | | | | Scheduled Passenger Traffic | 3,884 | 3,839 | | | | | | | Leisure Traffic | 336 | 325 | | | | | | | Aviation Services | 3,816 | 3,928 | | | | | | | Travel Services | 1,178 | 1,185 | | | | | | | Other operations | 233 | 245 | | | | | | | Total | 9,447 | 9,522 | | | | | | | | | | | | | | | | Employees at end of year | 9,661 | 9,430 | | | | | | | | | | | | | | | | | | | | | | | | | Secondary reporting format - geographical segments | | | | | | | | | | | | | | | | | | | | | | | | | | | Turnover outside the Group by sales segment | | | | | | | | | | 1.1. - 31.12. | 1.1. - 31.12. | | | | | | | | 2005 | 2004 | | | | | | | Finland | 475.3 | 445.1 | | | | | | | Europe | 916.7 | 824.4 | | | | | | | Asia | 361.0 | 298.9 | | | | | | | North America | 65.7 | 57.1 | | | | | | | Others | 52.4 | 57.4 | | | | | | | Total | 1,871.1 | 1,682.9 | | | | | | | | | | | | | | | | Segment assets according to country of location | | | | | | | | | | 31.12. | 31.12. | | | | | | | | 2005 | 2004 | | | | | | | Finland | 1,259.8 | 1,295.3 | | | | | | | Europe | 68.2 | 40.8 | | | | | | | Asia | 30.8 | 10.0 | | | | | | | North America | 2.0 | 2.7 | | | | | | | Others | 2.5 | 1.8 | | | | | | | Group eliminations | -160.6 | -159.6 | | | | | | | Unallocated items | 435.7 | 309.3 | | | | | | | Total | 1,638.4 | 1,500.3 | | | | | | | | | | | | | | | | Segment liabilities according to country of location | | | | | | | | | | 31.12. | 31.12. | | | | | | | | 2005 | 2004 | | | | | | | Finland | 595.2 | 525.4 | | | | | | | Europe | 44.9 | 31.7 | | | | | | | Asia | 14.4 | 4.1 | | | | | | | North America | 1.9 | 0.3 | | | | | | | Others | 2.2 | 3.5 | | | | | | | Group eliminations | -106.1 | -31.1 | | | | | | | Unallocated items | 411.9 | 375.4 | | | | | | | Total | 964.4 | 909.3 | | | | | | | | | | | | | | | | | | | | | | | | | Capital expenditure by country of location | 1.1. - 31.12. | 1.1. - 31.12. | | | | | | | | 2005 | 2004 | | | | | | | Finland | 57.0 | 101.1 | | | | | | | Europe | 0.5 | 3.9 | | | | | | | Asia | 0.0 | 0.0 | | | | | | | North America | 0.0 | 0.0 | | | | | | | Others | 0.0 | 0.0 | | | | | | | Unallocated items | 0.0 | 9.5 | | | | | | | Total | 57.5 | 114.5 | | | | | |
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