Financial Report 2003 (english) PDF • 287.26 KB - Kuoni Group

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Annex
9. Depreciation
10. EBITA
Depreciation by Type of Asset
2003 2002 Change
CHF 1000 CHF 1000 in %
On buildings 4 031 4 641 –13.1
On aircraft and ships 16 273 17 382 –6.4
On other tangible fixed assets 27 017 28 932 –6.6
On intangible assets 4 948 5 904 –16.2
Total 52 269 56 859 –8.1
Depreciation by Business Area
2003 2002 Change
CHF 1000 CHF 1000 in %
Switzerland 28 509 31 953 –10.8
Scandinavia 1 351 1 317 +2.6
Europe 4 143 4 036 +2.7
United Kingdom & North America 6 072 6 545 –7.2
Incoming & Asia 5 240 5 618 –6.7
Business Travel 6 132 6 573 –6.7
Corporate 822 817 +0.6
Total 52 269 56 859 –8.1
Breakdown of EBITA by Business Area
2003 % of 2002 % of Change
CHF 1000 turnover CHF 1000 turnover in %
Switzerland 29 717 3.4 40 501 4.0 –26.7
Scandinavia 9 048 1.8 –14 192 –2.6 +163.4
Europe 8 288 1.7 3 859 0.8 +112.8
United Kingdom & North America 70 363 9.3 82 093 9.2 –14.3
Incoming & Asia 2 604 0.5 4 977 0.8 –48.0
Business Travel 1 921 1.1 21 852 11.3 –91.3
Corporate –19 574 n. a. –18 430 n. a. –5.4
Total 102 367 3.1 120 660 3.2 –15.2