Air Canada 2006 Annual Report Download - page 48

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The related party balances resulting from the application of the commercial and contractual practices were as
follows:
December 31
2006
December 31
2005
Accounts receivable
ACE - 57
Aeroplan 6 5
ACTS 97 75
103 137
Accounts payable and accrued liabilities
ACE 12 7
ACTS 111 96
123 103
Quarter 4
2006
Quarter 4
2005
2006 2005
Revenues
Revenues from Aeroplan related to Aeroplan rewards 84 70 358 307
Revenue offset from purchase of Aeroplan miles (62) (54) (243) (204)
Property rental revenues from related parties 9 11 46 44
Revenues from information technology services 8 6 27 28
Revenues from corporate services and other 2 - 14 13
Cargo revenues from related parties 1 2 4 5
42 35 206 193
Expenses
Maintenance expense from ACTS 158 146 614 562
Call centre management and marketing fees from Aeroplan 3 5 10 13
Other expenses 10 4 39 25
Recovery of salary, wages and benefit expense for
employees assigned to related parties
(106) (99) (413) (374)
65 56 250 226
Net interest expense from related parties 1 7 6 21
For a summary of accounting policies, refer to Note 2 to Air Canada’s combined consolidated financial
statements.
48