REG - ANA Holdings Inc - Amendment to ANAHD Financial Results for FY2013 <Origin Href="QuoteRef">9202.T</Origin>

ANA HoldingsAnnouncement

06/09/2014 02:21

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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) 
 
                            Yen (Millions)      
                                                   Reportable Segment  
 　                                                 Air Transportation  Airline Related  Travel Services  Trade and Retail  Subtotal   
 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 itemsDepreciation 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) 
 
                            Yen (Millions)      
                                                   Reportable Segment  
 　                                                 Air Transportation  Airline Related  Travel Services  Trade and Retail  Subtotal   
 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 itemsDepreciation 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 itemsDepreciation and amortization                       199             136,180    －           136,180       
 Increased  (decreased) in tangible or intangible fixed assets  143             183,875    (136)       183,739       
 
 
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