CzeCh airlines - České aerolinie

Notes to the Consolidated Financial Statements
For the Year ended 31 December 2010
annual report 2010 | 131
17. REVENUE ANALYSIS
Revenue from ordinary activities has been generated as follows:
2010
CZK’000
2009
CZK’000
Sales of goods 46,622 573,430
Regular transportation - international 11,024,110 12,354,819
- domestic 137,147 179,689
Charter services - international 1,493,472 2,386,610
Other services - foreign countries 908,207 1,383,578
Security and fuel fee 1,961,745 2,055,235
Service fee 84,936 104,268
Operational handling fee
and airport taxes
485,382 492,659
Maintenance provision
release
396,942 301,648
Settlement of unused traffic
documents
367,620 549,112
Services 16,859,561 19,807,618
The Group’s revenues were generated by conducting business with a number of
clients in 2010 and 2009. The major clients are as follows:
▶ airlines that have contracts with the Group for mutual provision of transport services,
optionally bi-lateral contractual arrangements of non-transportation services
(for example, aircraft repairs, handling, etc.);
▶ travel agencies and individuals who buy transport services; and
▶ other buyers – non-airlines that buy non-transportation services.
18. COST OF MATERIALS, ENERGY AND SERVICES
2010
CZK’000
2009
CZK’000
Consumed materials 4,050,061 5,749,330
Energy 100,247 97,895
Repairs and maintenance 1,016,713 1,364,631
Travel expenses 208,145 325,526
Services related to transport 682,349 1,118,392
Distribution, selling and check-in
services
708,765 764,431
Noise, navigation, landing,
parking fees
2,180,940 2,488,130
Ground handling services 898,180 885,116
Services for passengers
(refreshment, etc.)
614,316 561,753
Finance leases 1,325,326 1,325,881
Operating leases of aircraft
including maintenance provision
1,131,969 1,295,927
Mandatory audit of the financial
statements
6,051 3,009
Other services 1,332,133 1,617,596
14,255,195 17,597,617
The item “Other services” includes temporary allocation of employees, rent of residential
and non-residential premises, telecommunication and marketing services,
legal and consultancy services.