Ročná Správa Annual Report 2014

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Ročná Správa Annual Report 2014 Annual Report 2014 Bratislava Airport ROČNÁ SPRÁVA ANNUAL REPORT 2014 1 Letisko M. R. Štefánika Ročná správa 2014 Annual Report 2014 Bratislava Airport 2 3 Letisko M. R. Štefánika Ročná správa 2014 Annual Report 2014 Bratislava Airport Obsah Content 8 Základné informácie General information 10 Základná infraštruktúra Basic infrastructure 14 Profil spoločnosti Company profile 15 Akcionári spoločnosti Company shareholders 16 Zloženie orgánov spoločnosti Corporate structure 18 Organizačná štruktúra spoločnosti Organization structure 20 Portfólio ponúkaných služieb Services portfolio 22 Personálna politika Personnel policy 24 Riadenie systému kvality Quality management 25 Politika bezpečnosti leteckej prevádzky Safety policy 26 Ochrana letiska a bezpečnosť Airport security and safety 27 Politika ochrany životného prostredia Environment protection policy 31 Komunikácia a prezentácia Communication and presentation 33 Hodnotenie prevádzkových výkonov Business activities evaluation 40 Analýza finančného vývoja spoločnosti Analysis of the financial development of the company 46 Predpoklad vývoja spoločnosti v roku 2015 Assessment of the development of the company in 2015 4 5 Letisko M. R. Štefánika Ročná správa 2014 Annual Report 2014 Bratislava Airport Úvodné slovo Opening address Vážení akcionári, obchodní júcim rokom. Letisko vybavilo v roku 2014 spolu Dear shareholders, business partners, airport The EBITDA, the most important economic in- partneri, priaznivci letiska, na prílete a odlete 1 355 625 pasažierov, čo je len fans, dicator, was again much higher than last year. mierny pokles o 1,3 % v porovnaní s rokom 2013. It proves that the new management was able to opäť nastal čas zhodnotiť It is the time to evaluate the past year at the significantly improve the economy of the airport Hrubý prevádzkový zisk EBITDA, čo je úplne uplynulý rok na Letisku M. Letisko M. R. Štefánika – Airport Bratislava again. company in just two years. zásadný ukazovateľ hospodárenia, je opäť R. Štefánika. Kým v pred- In 2013, we were able to significantly decrease výrazne lepší ako v minulom roku. Novému The challenge for 2015 is going to be making the chádzajúcom roku 2013 sa the cumulated loss, increase the operation profit, manažmentu sa tak za necelé dva roky po- Bratislava airport attractive for new air carriers. nám podarilo významne znížiť kumulovanú stra- and consolidate the economy of the company. In darilo výrazne zlepšiť hospodárenie letiskovej tu a zvýšiť prevádzkový zisk, teda konsolido- 2014, we focused on new business and man- The current economic situation, due to the rather spoločnosti. vať hospodárenie firmy, rok 2014 bol rokom čisto aged to introduce new flight routes. high indebtedness of our company caused by the obchodným a priniesol nové významné letecké Výzvou pre Letisko Bratislava na rok 2015 bude aj financing the new terminal building construction, The introduction of the scheduled flydubai route spojenia. naďalej pokračovať v snahe o pritiahnutie nových forces us to comply with very strict financial rules from Bratislava to Dubai can be considered an leteckých dopravcov. on every management level of the company. Za mimoriadny obchodný úspech považujeme za- extraordinary business success. We are also vedenie pravidelnej linky z Bratislavy do Dubaja so Súčasná ekonomická situácia vzhľadom na proud of agreeing on opening a Ryanair base As a result of the newly introduced flight routes, spoločnosťou flydubai. Vysoko tiež oceňujeme, pomerne výrazné úverové zadlženie našej on our airport in March 2015, what the previous the BTS airport anticipates a rapid increase of že sa podarilo dohodnúť otvorenie bázy leteckej spoločnosti z dôvodu zabezpečenia financovania managements of the airport tried to achieve with passengers by tens of thousands in 2015. We spoločnosti Ryanair na našom letisku od marca stavby nového terminálu aj naďalej núti letiskovú no success. The Bratislava airport has definitively plan to reach the limit of two 2015, o čo sa v minulosti už niekoľkokrát pokúša- spoločnosť dodržiavať veľmi prísnu finančnú disci- claimed its place on the flight map of Europe. million passengers per year li predchádzajúce vedenia spoločnosti, no bez plínu na všetkých úrovniach riadenia spoločnosti. in the period of two years. We were able to keep the number of transported výsledkov. Vďaka báze pridala letecká spoločnosť V roku 2015 očakáva Letisko BTS vďaka novým Ryanair na rok 2015 až 3 nové letecké spojenia. passengers at approximately the same level as leteckým spojeniam skokovú zmenu v náraste Letisko Bratislava sa tak definitívne ocitá na leteckej the year before. The airport was able to handle počtu cestujúcich, a to rádovo až v desiatkach mape Európy. a total of 1,355,625 passengers in total on de- tisícoch. Do dvoch rokov by sme chceli dosiah- parture and arrival in 2014, representing a slight Počet prepravených cestujúcich sa podaril udržať na nuť hranicu 2 milióny prepravených cestujúcich decrease by 1.3 % in comparison with 2013. približne rovnakej úrovni v porovnaní s predchádza- ročne. Ing. Ivan Trhlík predseda predstavenstva a generálny riaditeľ Chairman of the Board of Directors and CEO 6 7 Letisko M. R. Štefánika Ročná správa 2014 Annual Report 2014 Bratislava Airport Základné informácie General information Názov spoločnosti / Name: Letisko M. R. Štefánika – Airport Bratislava, a. s. (BTS) IATA/ICAO kód / IATA/ICAO code: BTS / LZIB Mesto / City: Bratislava Vzdialenosť a smer od centra / Distance and direction from the city centre: 9 km severovýchodne / 9 km northeast Vybavovacia plocha / Apron: 143 000 m2 Terminál / Terminal: 48 545 m2 Vzťažný bod letiska / Reference point: 481012 sever, 0171246 východ / 481012N, 0171246E at the intersection of RWY axes Nadmorská výška / Elevation: 133 m Magnetická deklinácia / Magnetic variation: 4°E (2010) +6’ E Prevodná výška / Transition altitude: 1 524 m Klimatické podmienky / Climatic conditions: priemerné teploty °C (január: min. -4, max. +1, júl: min. +15, max. +27) Average temperature in °C (January min. -4, max. +1, July min. +15, max. +27) Dráhový systém / Runway system: dráha 13-31 (dĺžka 3 190 m x 45 m, povrch cement CN50/R/B/X/T, CAT III A LVP) / Runway 13-31 Length 3 190 m x 45 m, Concrete PCN50/R/B/X/T, CAT III A LVP) dráha 04-22 (dĺžka 2 900 m x 60 m, povrch cement CN54/R/B/X/T, CAT I) / Runway 04-22 Length 2 900 m x 60 m, Concrete PCN54/R/B/X/T, CAT I) Prevádzková doba / Hours of operation: 24/7 8 9 Letisko M. R. Štefánika Ročná správa 2014 Annual Report 2014 Bratislava Airport Základná Basic infrastructure infraštruktúra Dráhový systém letiska Airport runway system systémami používanými leteckými spoločnosťami. Na posky- systems. The complex airport information system KLIS is there tovanie informácií cestujúcim a optimalizáciu prevádzkových to provide information to passengers and to optimise oper- Dráhový systém letiska tvoria dve na seba kolmé vzleto- The runway system of the Airport consists of two perpendicu- činností slúži komplexný letiskový informačný systém - KLIS. ational activities. In the non-public zones of the waiting area vo-pristávacie dráhy a rolovacie dráhy, ktoré umožňujú pristátie lar take-off and landing runways and taxiways, which facilitate V neverejnej zóne odletových hál určených pre odlietavajúcich targeted at departing passengers, there are 13 gates, 8 in a následný pohyb takmer všetkých dopravných lietadiel – od the landing and movement for all aircraft – from the smallest, cestujúcich je k dispozícii 13 východov, 8 v schengenskej the Schengen and 5 in the non-Schengen area. In 2014, the tých najmenších, jednomotorových, až po lietadlá typu Boeing single-engine types to aeroplanes of the Boeing 747 type. a 5 v neschengenskej časti. V roku 2014 došlo k rozšíreniu boarding gates for non-Schengen flights were reconstructed 747. Runway 13-31 is the main runway and it is 3 190 m long and nástupných brán v neschengenskej časti terminálu pre väčšie for higher comfort of the passengers. 45 m wide. It is equipped with lighting and navigation devices Dráha 13-31, ktorá je hlavnou dráhou, má dĺžku 3 190 m a pohodlie cestujúcich. for an exact approach under the conditions of Category III A of For the comfort of our passengers, Wi-Fi is provided in the šírku 45 m. Je vybavená systémom svetelných a navigačných Ku komfortu všetkých cestujúcich a návštevníkov letiska pris- whole building free of charge, there are cafés and shops, cash zariadení umožňujúcich presné priblíženie za podmienok III A the ICAO standard atmosphere. pieva neobmedzený prístup na wi-fi sieť v celej budove zdar- machines, a lounge for business travellers, a room for mothers kategórie poveternostných miním ICAO. Dráha 04-22 je 2 900 Runway 04-22 is 2 900 m long and 60 m wide. It is equipped ma, samozrejmosťou sú kaviarenské a obchodné prevádzky, with children and the provision of a 24-hr information service. m dlhá a 60 m široká. Je vybavená svetelnými a rádio-navi- with lighting and radio-navigation devices for an exact ap- bankomaty, salónik pre obchodných cestujúcich, miestnosť There is also a contact telephone for disabled and mobility-re- gačnými zariadeniami pre presné priblíženie za podmienok I proach under the conditions listed in Category I of the ICAO pre matky s deťmi a 24-hodinové informácie. Pre zdravotne duced individuals at the entrance of the departure terminal. kategórie poveternostných miním ICAO. Obe dráhy majú ce- standard atmosphere. Both runways have cement-concrete postihnuté osoby a osoby so zníženou pohyblivosťou sa pri mentovo-betónový povrch. surface.
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