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Annual Report 2008-2009 - Emirates.com

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Fuel and oil 14,443<br />

Employee (see (a) below) 5,861<br />

Aircraft operating leases 3,797<br />

Sales and marketing 3,455<br />

Handling 2,533<br />

Depreciation 2,150<br />

In-flight catering and other operating costs 1,923<br />

Overflying 1,281<br />

Cost of goods sold 822<br />

Landing and parking 735<br />

Aircraft maintenance 682<br />

Amortisation 61<br />

Corporate overheads 3,380<br />

Total operating costs (see (b) below) 41,122<br />

(a) Includes in-house engineering employees.<br />

(b) Excludes interest and financing costs.<br />

Expenditure<br />

061<br />

<strong>2008</strong>-09 2007-08<br />

AED million % AED million %<br />

Expenditure<br />

35.1 11,005<br />

14.3 5,475<br />

9.2 3,579<br />

8.4 3,546<br />

6.2 2,138<br />

5.2 1,652<br />

4.7 1,763<br />

3.1 1,157<br />

2.0 701<br />

1.8 683<br />

1.7 631<br />

0.1 48<br />

8.2 1,981<br />

100.0 34,359<br />

35.1% Fuel and oil<br />

14.3% Employee<br />

9.2% Aircraft operating leases<br />

8.4% Sales and marketing<br />

6.2% Handling<br />

5.3% Depreciation and amortisation<br />

32.0<br />

15.9<br />

10.4<br />

10.3<br />

6.2<br />

4.8<br />

5.1<br />

3.4<br />

2.0<br />

2.0<br />

1.9<br />

0.2<br />

5.8<br />

100.0<br />

4.7% In-flight catering and other operating costs<br />

3.1% Overflying<br />

2.0% Cost of goods sold<br />

1.8% Landing and parking<br />

1.7% Aircraft maintenance<br />

8.2% Corporate overheads

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