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Annual Report 2017 Table of Contents

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Annual Report 2017 Table of Contents Cooperation is Basis for Achieving Collective Goals Annual Report 2017 Table of Contents Selected Performance Indicators 7 A Foreword from the Guest 8 A Word from the Director General 9 Company Top Management 10 Supervisory Board 12 Company Profile 13 Integrated Management System 16 European ATM Integration 24 Airspace Users‘ Consultations 26 Evaluation of ANS CR Annual Plan 2017 27 Operations 32 Development and Investment 38 Business Activities 40 Human Resources Policy 41 Central Logistics Section 43 Corporate Social Responsibility 44 Economic Development of the Company 2017 50 Movements in the Airspace and at the Airports of the Czech Republic 54 Supervisory Board Report 70 Auditor‘s Report - Financial Statements according to National Accounting Standards 74 Financial Statements according to National Accounting Standards 76 Annex to Financial Statements according to National Accounting Standards 82 Auditor‘s Report - Financial Consolidated Statements according to National Accounting Standards 102 Financial Consolidated Statements according to National Accounting Standards 104 Annex to Financial Consolidated Statements according to National Accounting Standards 110 Auditor‘s Report - Individual Financial Statements according to International Accounting Standards 132 Individual Financial Statements according to International Accounting Standards 134 Annex to Individual Financial Statements according to International Accounting Standards 138 Organizational Structure Scheme 154 List of Abbreviations 155 Contact Information 156 AIR NAVIGATION SERVICES OF THE CZECH REPUBLIC 3 NATIONAL THEATRE The „Golden Chapel“ represents a stable Besides ballet and drama plays, our company also pillar of the Czech theater scene, just supports educational programs and accompanying as our company represents a stable events of the National Theater. One of them was the pillar in air transport at both national documentary series „The National Theater, as you do and international levels. In line with the not know it“, which in 16 works acquaints audiences motto „Nation for Itself“, our mutual with backstage and theater history. The guide to cooperation is an expression of pride in the series was the leading Czech actress Taťjana Czech statehood and cultural traditions. Medvecká. 4 AnnUAL REPORT 2017 AIR NAVIGATION SERVICES OF THE CZECH REPUBLIC 5 Selected Performance Indicators 2013 2014 2015 2016 2017 782,552 853,364 700,260 836,919 Movements within FIR Prague 725,863 200,009 227,878 215,527 180,435 Movements at aerodromes in the CR 184,539 3,595,078 3,879,380 3,305,000 3,798,607 Turnover (CZK thousand) 3,391,000 1,204 (1. 1.– 31. 8. 2015) 1,161 En-route navigation charges (CZK) 1,204 1,185 (1. 9. –31. 12. 2015) 1,160.75 1,134.76 6,800 6,800 Terminal navigation charges (CZK) 6,800 6,800 6,800 941 989 911 Total number of employees 922 921 Czech actress Taťjana Medvecká 6 Annual Report 2017 Air NAVigation SerVices OF the CZech Republic 7 A Word A word from the Guest from the Director General I am honoured to be the director of an important foundation first who can support the needy. Jan Klas, Director General, With the emergence of an independent Czech Republic This annual report also presents a large amount of and to have been present at the birth of the first great has confidence in our work and is interested in our views in 1993, our company has embarked on a separate and economic data that entitles me to say that 2017 was a good ongoing charity fundraiser. It has been 25 years since Barriers and opinions. We have a great relationship. We consult successful journey of its own; taking responsibility for year. However, our success and the good name of the Account (Konto Bariéry) was established; a project that has each other on requests and exchange opinions; because we operations and economic results. business should not be taken for granted. We strive to be reached out to many thousands of donors and supporters. usually know the applicants very well and are pleased that a socially responsible company within the Czech business For years, our work has been supported by 40,000 regular they will get even more help than what Barriers Account can Over the past quarter of a century, almost everything environment that promotes legality, transparency, and care donors with large and small regular monthly contributions. provide them. It is a simply amazing collaboration. has changed in our industry. There has been incredible for its employees, and the protection of the environment. At This is a unique fundraiser that, in terms of success, stands development and modernization of the technologies used, the same time success is binding, and I am therefore very on its own. The lives of our donators and friends have been I could mention here some great stories about young people in addition to the fundamental changes in the field of glad that our company has long been able to assist where affected by a charity they are happy to be involved with. who have been given their lives back after injury. This help international co-operation related to the membership of help is needed. The nice words of Mrs. Božena Jirků from Barriers Account is part of their lives. from you, from a successful company, is vital for them. Or our country in the European Union, NATO and Eurocontrol. the Charta 77 Foundation on the previous page of this annual the stories of severely disabled children being cared for by Constantly growing security challenges, the quality of our report and its thematic focus are the best proof that our help I am glad that for many years we have changed the their families who will need this care for the rest of their services, and customer orientation have been addressed by is heading in the right direction. relationship of society towards disabled people, and I think lives. Heart-breaking and optimistic at the same time. air carriers from all over the world, who, since 1993, have we have been successful. We are quite proud of it. The despatched more than 14 million aircraft into Czech airspace. The most important principle that has not changed over proof is our portfolio of major donators; successful Czech Air Navigation Services is an essential part of this help and There was no difference for 2017. The maximum number of the last twenty-five years, and will not change in the future, companies that support our work. The Air Navigation we highly appreciate it. Great thanks to you all. movements in Czech airspace was again exceeded, and the is the professionalism and loyalty of our employees. As Services of the Czech Republic is amongst our stable, long- dynamic increase in traffic throughout the year was typical a result of this, our company’s good relationship with the term partners. For how long? For many, many years. I have for Václav Havel Airport Prague. state administration, our customers and suppliers, and the been monitoring the economic performance of this company general public, has allowed us to be perceived as a modern with great interest. I know very well that when companies This is a challenge that we have needed to prepare for; and successful Czech company. Allow me to thank everyone thrive, they instruct their managements to support charitable Božena Jirků mainly the intensive training of new air traffic controllers and and wish them a lot of success in the years to come. projects. I am proud that this always includes us amongst the Director of the Charta 77 Foundation technical specialists. In line with schedule, we are continuing to prepare for the introduction of a new air traffic control system over the next three years. We welcome and fully support the activities connected with the implementation of the parallel runway at Václav Havel Airport Prague, which in the case of our company is connected with the construction of a new airport control tower. We also want to bring new impetus to international cooperation in creating a functional airspace block in Central Europe. We will remain active in the field of detecting and integrating drones into the standard air traffic control system. We perceive the legitimate interest of our customers in the rapid solution of this issue. In cooperation with universities and Jan Klas security services, appropriate and safe procedures should Director General be developed in the near future. 8 AnnUAL REPORT 2017 AIR NAVIGATION SERVICES OF THE CZECH REPUBLIC 9 Company Management Jan Klas Roman Náhončík Director General Director of Regional Services and Logistics Division (He terminated employment as of 31 March 2017.) Graduating from the University of Transport and Communications in Žilina, and specializing in aviation, Jan Klas has been working Graduating from the Military University of Ground Forces in in the area of air traffic control since 1986, where he has served Moravia, Faculty of Economics, Roman Náhončík worked for the in several managerial positions. In 1999, he commenced working company from 2008 to 2017. Between the years 2004 and 2006, for the EUROCONTROL (European Organisation for the Safety he worked as an executive director for the Social and Wages Policy of Air Navigation) as a director of its organizational unit CSPDU for Czech Airlines. From 2007 to 2008, he worked for M. C. Triton (CEATS Strategy Planning and Development Unit) in Prague. This as a senior consultant. In April 2008, he became the director of organization is responsible for the methodology and development the office for the transformation project. On 1 April 2009, he was of Central European air traffic control services within the CEATS appointed Director of Regional Services and Logistics. project. He was appointed CEO of ANS CR on 1 October 2007. Luboš Hlinovský, MBA Jan Štindl Director of the Strategy and Management Support Unit Director of the Operations Division Graduating from the Prague University of Economics, Faculty Graduating from the Czech Technical University, Faculty of of National Economy, Luboš Hlinovský joined the company in Electrical Engineering, Jan Štindl has been working for the 1990.
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