Consolidated financial statements Total revenue (AED'000) 3,250,163 Total expenditure (AED'000) 2,742,901 Operating profit (AED'000) 466,762 Net profit (AED'000) 507,311 Average employee strength (number)* 9,854 Revenue per employee (AED)* 260,232 Value added per employee (AED)* 171,780 Airport performance indicators Aircraft handled (number) 122,258 Passengers handled (number) 37,629,243 Cargo handled (Kg'000) 627,353 Employee Average employee strength (number) Airport operations 6,113 Cargo 1,069 Aircraft handled per employee (number) 20 Passengers handled per employee (number) 6,156 Cargo handled per employee (Kgs) 586,860 *These figures exclude subsidiaries Operating statistics - Dnata 055 <strong>2008</strong>-09 2007-08 2006-07 2005-06 2004-05 2,668,458 2,363,541 245,246 304,917 8,973 241,493 184,397 119,510 35,586,722 632,549 5,611 1,036 21 6,342 610,569 2007-08 figures have been re-classified to conform with the current year's presentation. 2,073,652 1,713,752 295,926 359,900 8,391 210,209 162,414 109,648 30,059,330 535,132 5,445 948 20 5,521 564,485 1,779,827 1,455,439 290,342 324,388 8,412 176,059 139,801 101,607 25,648,704 503,382 5,627 912 18 4,558 551,954 1,414,031 1,153,624 240,950 260,407 8,196 154,584 122,141 93,004 22,389,218 457,869 5,563 894 17 4,025 512,158
The <strong>Emirates</strong> Group 056 Financial statistics Group Total revenue* AED (million) 46,258.8 Total expenditure* AED (million) 44,706.0 Operating profit AED (million) 3,040.1 Net profit AED (million) 1,489.0 Operating margin* % 6.7 Net margin* % 3.3 Group cash funds AED (million) 8,718.1 Shareholder's funds AED (million) 18,962.5 Return on shareholder's funds % 7.9 Value added AED (million) 11,696.4 <strong>Emirates</strong> Total revenue AED (million) 44,189.0 Total expenditure AED (million) 43,143.4 Operating profit AED (million) 2,573.3 Net profit AED (million) 981.7 Operating margin % 5.9 Net margin % 2.2 Value added AED (million) 9,566.8 Dnata Total revenue AED (million) 3,250.2 Total expenditure AED (million) 2,742.9 Operating profit AED (million) 466.8 Net profit AED (million) 507.3 Operating margin % 14.7 Net margin % 16.0 Value added AED (million) 2,132.4 2007-08 figures have been re-classified to conform with the current year's presentation. <strong>2008</strong>-09 2007-08 % Change 41,916.4 36,536.5 4,696.2 5,325.3 11.6 13.2 14,002.9 18,866.6 31.6 14,789.8 40,196.6 35,121.7 4,451.0 5,020.4 11.5 12.9 13,012.9 2,668.5 2,363.5 245.2 304.9 9.5 11.8 1,778.3 10.4 22.4 (35.3) (72.0) (4.9) pts (9.9) pts (37.7) 0.5 (23.7) pts (20.9) 9.9 22.8 (42.2) (80.4) (5.6) pts (10.7) pts (26.5) 21.8 16.1 90.3 66.4 5.2 pts 4.2 pts *After eliminating inter <strong>com</strong>pany transactions of AED 1,180.3 million in <strong>2008</strong>-09 (2007-08: AED 948.7 million ), <strong>com</strong>prising operating in<strong>com</strong>e / expense of AED 1,177.5 million (2007-08: AED 947.3 million) and interest in<strong>com</strong>e / expense of AED 2.8 million (2007-08: AED 1.4 million). The financial year of the <strong>Emirates</strong> Group is from 1 April to 31 March. Throughout this report all figures are in UAE Dirhams (AED) unless otherwise stated. The exchange rate of the Dirham to the US Dollar is fixed at 3.67. The percentage change has been based on the exact figures before rounding in respect of the two financial years. 19.9
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Annual Report 2008-2009 The Emirate
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The Emirates Group Emirates is the
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34. Related party transactions The
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36. Capital risk management Emirate
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Consolidated income statement for t
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1 April 2007 62,615 Currency transl
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1. Establishment and operations Not
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24. Financial risk management (cont