Income Statement

CAA 2013 Annual Report and Accounts - Highlights

Year ended 31 March 2013

Group
2013
£'000

Group
2012
£'000

Revenue

125,842

115,270

Operating costs

Employment costs

(78,597)

(78,566)

Services and materials

(15,366)

(15,484)

Repairs and maintenance

(2,703)

(2,932)

External research and development

(607)

(546)

Depreciation, amortisation and disposals

(2,821)

(2,919)

Other gains / (losses) - net

53

(145)

Other expenses

(31,166)

(25,874)

Operating costs before income equalisation

(131,207)

(126,466)

Income equalisation

292

22

Net operating costs

(130,915)

(126,444)

Operating loss

(5,073)

(11,174)

Finance income

2,411

11,489

Finance costs

(480)

(530)

Finance income - net

1,931

10,959

Loss before income tax

(3,142)

215

Income tax credit / expense

285

(94)

Loss for the financial year, transferred to reserves

(2,857)

(309)

Download the full Financial Statements section in PDF format

The CAA Annual Report and Accounts for 2013 is available for download using the links shown below.

Introductions

Chair's Report  
CEO's Report

Themes

Enhancing Aviation Safety 
Choice and Value for Consumers
Improving Environmental Performance
Being a Better Regulator 
Being a more Efficient Organisation 

Financial Reports

Financial Review 
Financial Statements 

Full Report and Accounts

Download the CAA Annual Report and Accounts for 2013