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Consolidated Balance Sheet

Consolidated Balance Sheet

as at 31 December 2006

Notes 2006

Assets:

Operating assets ......................................................................................................................... 17-20 22.935
Intangible assets ........................................................................................................................ 21-22 27.845
Investments in associates ......................................................................................................... 23 2.058 
  Prepaid aircraft acquisitions ..................................................................................................... 24 9.669 
  Long-term receivables and deposits ....................................................................................... 25 2.689 

Total non-current assets

65.196 
  Inventories .................................................................................................................................. 26 1.131 
  Trade and other receivables ..................................................................................................... 27 7.243 
  Prepayments ................................................................................................................................ 28 271 
  Cash and cash equivalents ....................................................................................................... 29 2.776 

Total current assets

11.421 

Total assets

76.617 

Equity:

Share capital .................................................................................................................................. 1.000 
Share premium ............................................................................................................................... 26.090 
Reserves ........................................................................................................................................ ( 584 )
Accumulated deficit ..................................................................................................................... ( 544 )

Total equity attributable to equity holders of the Company

30 25.962 
Minority interest ........................................................................................................................... 42 

Total equity

26.004 

Liabilities:

Loans and borrowings ................................................................................................................. 32-35 21.607 
Deferred income tax liability ........................................................................................................ 36 360 

Total non-current liabilities

21.967 
Loans and borrowings ................................................................................................................. 32 4.614 
Loans to finance prepaid aircraft acquisition ........................................................................... 32 8.545 
Trade and other payables ........................................................................................................... 37 12.428 
Deferred income  ........................................................................................................................... 38 3.059 

Total current liabilities

28.646 

Total liabilities

50.613 

Total equity and liabilities

76.617 


The notes are an integral part of these consolidated financial statements.

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