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Kansai's FY2000 Construction Budget and mideyar statement of accounts

01 Jan 2000
#291

The Japanese government's proposed FY2000 budget includes a JPY 130 billion appropriation for construction by KIAC. Of that amount, JPY 125.6 billion is earmarked for second phase work, while JPY 4.4 billion is earmarked for secondary portions of first phase work. In addition, JPY 93.2 billion has been earmarked for bond redemption.

Item                        Estimated request          Budget (proposed)
(unit JPY 100 million)    
Construction costs              1,423                  1,300
  Second phase development      1,376                  1,256
  Facilites                         7                      7
  Site Preparation              1,368                  1,249 
First phase, secondary portion     47                     44 
Amortization                      932                    932
Midyear Statement of Accounts
(Units: million yen)
                              Midyear              Midyear
                              Apr.98-Sep.98     Apr.99-Sept.99 
Operating revenue             60,088            58,942
Aeronautical revenue          28,149            27,612
(landing & parking charges, fueling facility charges, passenger service facilities charges, etc.)
Non-aeronautical revenue      31,939            31,330
(land facilities rental,airport access bridge toolls, revenue from directly managed enterprises,etc.)
Operating expanses            45,519            45,690
Operating costs               28,395            28,144
Depreciation(A)               17,124            17,545
0perating profit / loss       14,568            13,252
Incidental revenue               163               160
Incidental expenses           24,363            23,146
Interest expenses             24,007            22,711
Amortization of 
deferred assets (B)              350               430
Other                              5                 4
Ordinary profit/loss(C)        9,6309,733
Profit before amortozation 
(A+B+C)                        7,844             8,243
Average daily aircraft movenents (passenger and cargo only)
For first half of FY 1998 International:90.2/day Domestic:70.6/day
For first half of FY 1999 International:85.9/day Domestic:74.2/day

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