TIDMANA
RNS Number : 5606J
ANA Holdings Inc
13 June 2014
June 13, 2014
Company Name: ANA HOLDINGS INC.
Representative: Shinichiro Ito, President & CEO
(Code No: 9202 TSE 1st section)
Inquiries: Kazuyuki Imanishi,
Director of General Administration & CSR Promotion
(Tel. 03-6735-1001)
Notice of Amendment to "ANA HOLDINGS Financial Results for
Fiscal Year 2013"
Please be advised that amendments have been made to the "ANA
HOLDINGS Financial Results for Fiscal Year 2013" announced on April
30, 2014. The amendments are as follows (underlined),
Section amended
Page 42,
5.Segment information
(Before the amendment)
<FY2013 Apr.1 - Mar.31> Yen (Millions)
--------------------------------------------------- ----------------------------------------
Reportable Segment
------------------------------------------------------------------------
Air Transportation Airline Travel Services Trade and Subtotal
Related Retail
------------------- ------------------- --------- ---------------- ---------- ----------
Operating
revenues 1,297,945 41,989 163,901 88,217 1,592,052
Intra-group
sales and
transfers 97,266 147,650 9,577 22,061 276,554
------------------- ------------------- --------- ---------------- ---------- ----------
Total 1,395,211 189,639 173,478 110,278 1,868,606
------------------- ------------------- --------- ---------------- ---------- ----------
Segment
profit (loss) 65,367 2,745 4,429 3,317 75,858
------------------- ------------------- --------- ---------------- ---------- ----------
Segment
assets 2,042,737 115,935 53,608 50,695 2,262,975
------------------- ------------------- --------- ---------------- ---------- ----------
Other items
Depreciation
and amortization 131,912 3,292 50 727 135,981
Increased
in tangible
or intangible
fixed assets 170,961 10,793 35 1,943 183,732
------------------- ------------------- --------- ---------------- ---------- ----------
(After the amendment)
<FY2013 Apr.1 - Mar.31> Yen (Millions)
--------------------------------------------------- ----------------------------------------
Reportable Segment
------------------------------------------------------------------------
Air Transportation Airline Travel Services Trade and Subtotal
Related Retail
------------------- ------------------- --------- ---------------- ---------- ----------
Operating
revenues 1,297,945 41,989 163,901 88,217 1,592,052
Intra-group
sales and
transfers 97,266 147,650 9,577 22,061 276,554
------------------- ------------------- --------- ---------------- ---------- ----------
Total 1,395,211 189,639 173,478 110,278 1,868,606
------------------- ------------------- --------- ---------------- ---------- ----------
Segment
profit (loss) 65,367 2,745 4,429 3,317 75,858
------------------- ------------------- --------- ---------------- ---------- ----------
Segment
assets 2,042,737 115,935 53,608 50,695 2,262,975
------------------- ------------------- --------- ---------------- ---------- ----------
Other items
Depreciation
and amortization 131,912 3,292 50 727 135,981
Increased
in tangible
or intangible
fixed assets 178,406 3,348 35 1,943 183,732
------------------- ------------------- --------- ---------------- ---------- ----------
Yen (Millions)
----------------------------- --------------------------------------
Other Total Adjustment Consolidated
------------------- -------- ---------- ----------- -------------
Operating
revenues 8,961 1,601,013 1,601,013
Intra-group
sales and
transfers 21,158 297,712 (297,712)
------------------- -------- ---------- ----------- -------------
Total 30,119 1,898,725 (297,712) 1,601,013
------------------- -------- ---------- ----------- -------------
Segment
profit (loss) 1,367 77,225 (11,239) 65,986
------------------- -------- ---------- ----------- -------------
Segment
assets 142,845 2,405,820 (232,213) 2,173,607
------------------- -------- ---------- ----------- -------------
Other items
Depreciation
and amortization 199 136,180 136,180
Increased
(decreased)
in tangible
or intangible
fixed assets 143 183,875 (136) 183,739
------------------- -------- ---------- ----------- -------------
This information is provided by RNS
The company news service from the London Stock Exchange
END
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