Annual Report 2004-2005
airport development group annual report2004-2005 Northern Territory Airports advancing opportunities achieving objectives delivering results airport registered office Airport Management Centre 1 Fenton Court, Marrara Northern Territory 0812 Phone +61 8 8920 1811 Fax +61 8 8920 1800 www.ntapl.com.au our goals our achievements our visions sprout creative our airports fast facts Financial Year Ending 2005 2004 2003 2002 2001 PASSENGERS: DIA 1,386,000 1,182,000 1,085,000 1,090,000 1,380,000 ASA 603,000 610,000 570,000 520,000 665,000 TOTAL 1,989,000 1,792,000 1,655,000 1,610,000 2,045,000 LANDED TONNES: DIA 621,000 539,000 525,000 590,000 810,000 ASA 233,000 239,000 223,000 206,000 287,000 TCA 4,900 4,200 6,400 7,400 8,900 TOTAL 858,900 782,200 754,400 803,400 1,105,90 AERONAUTICAL CHARGES (ex GST): Passenger Facilitation Charge ($/pax) DIA International: 4.50 3.50 2.50 2.50 - DIA Domestic: 4.50 3.50 2.50 2.50 - ASA: 4.50 3.50 2.50 2.50 - TCA: n/a n/a n/a n/a - Airport Services Charge ($/pax) DIA International: 5.50 5.50 4.98 5.47 - DIA Domestic: 5.50 5.50 4.98 4.48 - ASA: 5.50 5.50 4.98 4.98 - TCA: 18.00 18.00 18.00 18.00 - Landing Charge Regular Public Transport ($/MTOW) DIA International: 6.52 DIA Domestic: 5.51 ASA: 5.51 TCA: - Landing Charge General Aviation $/MTOW DIA International: 18.00 16.00 15.01 15.01 6.52 DIA Domestic: 18.00 16.00 14.00 14.00 5.51 ASA: 18.00 17.25 16.50 16.50 5.51 TCA: 23.00 23.00 23.00 23.00 23.00 REVENUE $000s DIA 23,238 18,843 15,651 12,422 11,679 ASA 9,062 8,174 6,581 4,815 4,310 TCA 153 183 196 212 222 Other (12) 6 96 35 145 TOTAL ADG 32,441 27,206 22,524 17,484 16,356 EBITDA $000s DIA 13,033 10,017 6,869 6,016 5,766 ASA 5,580 4,871 3,770 2,500 2,048 TCA (22) - 16 21 71 Other 29 51 96 83 121 TOTAL ADG 18,620 14,939 10,751 8,620 8,006 CAPITAL EXPENDITURE $000s DIA 17,771 4,197 1,797 4,070 853 ASA 1,035 970 277 113 195 TCA 5 3 14 - 28 TOTAL ADG 18,811 5,170 2,088 4,183 1,076 EMPLOYEES: DIA 42 41 36 30 31 A S A 11 12 13 12 13 TCA 1 2 2 2 2 TOTAL ADG 54 55 51 44 46 contents THE COMPANY .
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