曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
Aircraft and traffic servicing 9,169 16.6% 8,476 13.7%
Promotion and sales 4,170 7.5% 3,491 5.7%
General and administrative 1,844 3.3% 2,041 3.3%
Impairment on property, plant and equipment 26 0.1% 1,884 3.1%
Depreciation and amortisation 5,971 10.8% 5,746 9.3%
Others 429 0.8% 257 0.4%
Total operating expenses 55,351 100.0% 61,767 100.0%
Composition of operating expenses in 2009
Flight operations
Flight operations
Maintenance
Aircraft and traffic servicing
Promotion and sales
General and administrative
Impairment on property, plant and equipment
Depreciation and amortisation
Others
Maintenance
Aircraft and traffic
servicing
Promotion and sales
General and
administrative
Impairment on
property, plant and
equipment
Depreciation and
amortisation
Others
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
(RMB million)
2009
2008
Comparison of operating expenses
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Management Discussion and Analysis 17
Flight operations expenses, which accounted for 52.9%
of total operating expenses, decreased by 16.3% from
RMB34,982 million in 2008 to 29,296 million in 2009,
primarily as a result of significant decrease in jet fuel
costs. Jet fuel costs, which accounted for 55.9% of
flight operations expenses, decreased by 29.0% from
RMB23,086 million in 2008 to 16,390 million in 2009
mainly as a result of decrease in average fuel costs by
35.3%.
Maintenance expenses, which accounted for 8.0% of total operating expenses, decreased by 9.1% from
RMB4,890 million in 2008 to RMB4,446 million in 2009.
The decrease was mainly due to the decrease in number
of engines repaired during the year.
Aircraft and traffic servicing expenses, which accounted
for 16.6% of total operating expenses, increased by 8.2%
from RMB8,476 million in 2008 to RMB9,169 million in
2009. The increase was primarily due to a 10.4% rise in
landing and navigation fees from RMB6,135 million in
2008 to RMB6,772 million in 2009, due to the increase
in number of flights.
Promotional and sales expenses, which accounted for
7.5% of total operating expenses, increased by 19.5%
from RMB3,491 million in 2008 to RMB4,170 million in
2009.
General and administrative expenses, which accounted for 3.3% of the total operating expenses, decreased
by 9.7% from RMB2,041 million in 2008 to RMB1,844
million in 2009.
Impairment on property, plant and equipment decreased
by RMB1,858 million from RMB1,884 million in 2008
to RMB26 million in 2009. Please see note 21(i) to
the financial statements prepared under IFRSs for more
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China Southern Airlines Company Limited Annual Report 2009(13)
