Spreadsheet: 385886fa-b9c1-4650-8c02-000e3751cb4c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | FORM  J
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INTERNATIONAL CIVIL AVIATION ORGANIZATION
AIR  TRANSPORT  REPORTING  FORM
AIRPORT FINANCIAL AND EMPLOYMENT DATA
Contact person: |  |  |  |  |  |  |  |  | State:
Organization: |  |  |  |  |  |  |  |  | Airport:
Tel: |  |  |  |  |  |  |  |  | Year ended:
Fax: |  |  |  | E-mail: |  |  |  |  | Currency:
 |  | Estimated data, identified by an asterisk (*), may be used if exact data are not available
INCOME | [NAME] |  |  |  |  |  |  |  |  | SUB-TOTAL |  |  |  | TOTAL
 | Income by function and item |  |  |  |  |  |  |  |  | Amount
 | 1.   Air traffic operations ………………………………………………………………………………………………………………………………………………………………………………………………..
 | 1.1  Aircraft related charges………………………………………………………………………………………………………………………………….
 | 1.2  Passenger related charges………………………………………………………………………………………………………………………….
 | 1.3  Other charges on air traffic operations……………………………………………………………………………………………………
 | 2.   Ground handling charges………………………………………………………………………………………………………………………………………………………………………………………
 | 3.   Concessions…………………………………………………………………………………………………………………………………………………………………………………………………………………...
 | 3.1  Fuel and oil………………………………………………………………………………………………………………………………….
 | 3.2  Restaurants, bars, cafeterias and catering services………………………………………………………………………………………………………………………………….
 | 3.3  Duty-free shops………………………………………………………………………………………………………………………………….
 | 3.4  Automobile parking………………………………………………………………………………………………………………………………….
 | 3.5  Other concessions………………………………………………………………………………………………………………………………….
 | 4.   Rentals………………………………………………………………………………………………………………………………………………………………………………………………………………………………
 | 5.   Other revenues…………………………………………………………………………………………………………………………………………………………………………………………………………….
 | 6.   Total revenues (sum of items 1 through 5)………………………………………………………………………………………………………………………………………………………………………………………………………………….
 | 7.   Operating subsidies……………………………………………………………………………………………………………………………………………………………………………………………………..
 | 8.   TOTAL INCOME (sum of items 6 and 7)………………………………………………………………………………………………………………………………………….
EXPENSES | A. Expenses by cost item |  |  |  |  |  |  |  |  | Amount
 | 9.   Operations and maintenance (including labour)………………………………………………………………………………………………………………………………………….
 | 9.1  Personnel costs………………………………………………………………………………………………………………………………………………….
 | 9.2  Supplies……………………………………………………………………………………………………………………………………………………………………
 | 9.3  Services - contracted……………………………………………………………………………………………………………………………………..
 | 10.  Administrative overheads……………………………………………………………………………………………………………………………………………………………………………………..
 | 11.  Other non-capital costs………………………………………………………………………………………………………………………………………………………………………………………….
 | 12.  Capital costs…………………………………………………………………………………………………………………………………………………………………………………………………………………
 | 12.1  Depreciation and/or amortization……………………………………………………………………………………………………………
 | 12.2  Interest………………………………………………………………………………………………………………………………………………………………….
 | 12.3  Other capital costs…………………………………………………………………………………………………………………………………………
 | 13.  TOTAL EXPENSES (sum of items 9 through 12)…………………………………………………………………………………………………………………….
 | B.  Allocation of total expenses by function |  |  |  |  |  |  |  |  | Amount
 | 13.1   Aircraft movement areas and their associated lighting…………………………………………………..
 | 13.2   Passengers and cargo terminal facilities………………………………………………………………………………
 | 13.3   [NAME] and maintenance areas………………………………………………………………………………………………………………………………………………………………………………………………………..
 | 13.4   Approach and aerodrome control (incl. communication, navigation & surveillance)………..
 | 13.5   Meteorological services………………………………………………………………………………………………………………
 | 13.6   Security………………………………………………………………………………………………………………………………………………………………….
 | 13.7   Crash, firefighting & rescue services…………………………………………………………………………………………………………
 | 13.8   Other (specify)…………………………………………………………………………………………………………………..
INVESTMENTS | Gross capital investments by function |  |  |  |  |  |  |  |  | Amount
 | 14.1  Aircraft movement areas………………………………………………………………………………………………………………………….
 | 14.2  Terminal buildings (owned by airport)………………………………………………………………………………………………..
 | 14.3  Equipment and vehicles……………………………………………………………………………………………………………………………..
 | 14.4  Other facilities……………………………………………………………………………………………………………………………………………………
 | 14.5  Land…………………………………………………………………………………………………………………………………………………………………….
 | 14.   TOTAL GROSS CAPITAL INVESTMENTS…………………………………………………………………………………………………………………………………….
EMPLOYMENT | Employment by function |  |  |  |  |  |  |  |  | No. of employees
 | 15.   Personnel of airport operator (in full-time equivalents)…………………………………………………………………………………………………………………………………….
 | 15.1  Aeronautical activities………………………………………………………………………………………………………………………….
 | 15.2  Non-aeronautical activities………………………………………………………………………………………………..
 | 16.   Personnel of other airport-based entities (in full-time equivalents)…………………………………………………………………………………………………………………………………….
 | 16.1  Aeronautical activities  (e.g. air carriers, sub-contractors)………………………………………………………………………………………………………………………….
 | 16.2  Non-aeronautical activities………………………………………………………………………………………………..
 | 17.    TOTAL AIRPORT-BASED PERSONNEL (sum of 15 + 16 in full-time equivalents)…………………………………………………………………………………………………………………………………….
REMARKS (including a description of any major deviation(s) from the reporting instructions):
 |  |  |  |  |  |  |  |  | Please use additional sheets as required.