ANA Holdings Inc Amendment to ANAHD Financial Results for FY2013 (5606J)

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. [phone])

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 
-------------------  --------  ----------  -----------  ------------- 
 

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