Ryanair 2006 Annual Report Download - page 56

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(Continued)
Notes
56
ANNUAL REPORT & FINANCIAL STATEMENTS 2006
16 ANALYSIS OF OPERATING REVENUES AND SEGMENTAL ANALYSIS
All revenues derive from the group’s principal activity and business segment as a low fares airline and includes scheduled services,
car hire, internet income, inflight and related sales to third parties.
2006 2005
Revenue is analysed by geographical area (by country of origin) as follows: 000 000
United Kingdom 809,706 645,537
Other European countries 882,824 673,500
1,692,530 1,319,037
2006 2005
Ancillary revenues included in total revenue above comprise: 000 000
Car Hire 19,752 15,706
Inflight 45,306 34,939
Internet income 27,299 24,360
Non-flight scheduled 166,796 115,916
259,153190,921
All of the group’s operating profit arises from low fares airline related activities, its only business segment. The major revenue
earning assets of the group are comprised of its aircraft fleet, which is registered in Ireland and therefore all profits accrue in Ireland
and the United Kingdom. Since the group’s aircraft fleet is flexibly employed across its route network, there is no suitable basis of
allocating such assets and related liabilities to geographical segments.
Internet income comprises revenue generated from Ryanair.com excluding internet car hire revenue which is included under the
heading car hire. Non flight scheduled revenue arises from the sale of rail and bus tickets, hotel reservations and other revenues
generated including excess baggage charges, all directly attributable to the low fares business.
17 STAFF NUMBERS AND COSTS
The average weekly number of employees, including the executive director,
during the year, analysed by category, was as follows: 2006 2005
Flight and cabin crew 2,271 1,813
Sales, operations and administration 792 791
3,063 2,604
2006 2005
The aggregate payroll costs of these persons were as follows: 000 000
Salaries and related costs 151,962 127,740
Social welfare costs 13,339 10,512
Other pension costs 3,191 2,933
Share based payments 2,920 488
171,412 141,673
The parent company has no employees in its own right.