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The Directors do not anticipate that the adoption of these standards and interpretations will have a material impact on the Group’s financial
statements. Certain of these standards and interpretations will, when adopted, require addition to or amendment of disclosures in the
financial statements.
2 Profit before tax
The following have been included in arriving at profit before tax:
2007 2006
£million £million
Employee costs (note 3) 231.2 182.2
Depreciation of property, plant and equipment
Owned assets 30.0 25.6
Under finance leases 3.3 1.8
Amortisation of intangible assets 0.9 0.8
Profit on disposal of property, plant and equipment (0.9) (1.3)
Operating lease rentals
Aircraft 97.9 119.5
Other 1.8 2.0
Remuneration of the auditor and its associates (including foreign partners) 0.9 0.8
Remuneration of other parties entitled to act as registered auditor 2.4 1.1
Notes to the financial statements
continued
67 easyJet plc
Annual report and accounts 2007
Auditor’s remuneration
During the year the Group obtained the following services from the Group’s auditor and its associates:
2007 2006
£million £million
Audit fee, pursuant to legislation 0.3 0.3
Fees for other services
Corporate finance 0.3 0.4
Taxation 0.2 –
Other 0.1 0.1
0.9 0.8
Remuneration of other parties entitled to act as registered auditor
Audit of subsidiaries, pursuant to legislation – 0.1
Fees for other services 2.4 1.0
2.4 1.1
Remuneration disclosed as “other parties entitled to act as registered auditor” comprise amounts paid to Deloitte & Touche, Ernst and Young,
KPMG, BDO Stoy Hayward, Moore Stephens, Grant Thornton, Peters Elworthy and Moore and Bentley Jennison.
3 Employees
The average number of persons (including Executive Directors) employed by the Group was as follows:
2007 2006
Operations and administration 5,262 4,104
Sales and marketing 231 255
5,493 4,359
The employee costs for the Group during the year was as follows:
2007 2006
£million £million
Wages and salaries 188.0 155.1
Social security costs 18.6 12.0
Pension costs 17.1 10.7
Share-based payments 7.5 4.4
231.2 182.2
Key management compensation (including Directors) was as follows:
2007 2006
£million £million
Short-term employee benefits 4.3 3.3
Post-employment benefits 0.4 0.1
Payments for loss of office – 0.2
Share-based payments 1.3 0.8
6.0 4.4
The eight members of the Executive Management Team are considered to be key management as they have collective authority and
responsibility for planning, directing and controlling the activities of the Group. Other than pensions, no long-term benefits were provided.
Emoluments paid or payable to the Directors of easyJet plc were as follows:
2007 2006
£million £million
Remuneration 2.1 2.4
Pension contributions 0.3 0.1
Aggregate gains made on the exercise of share options – 0.8
2.4 3.3
68 easyJet plc
Annual report and accounts 2007
4 Net financing income
2007 2006
£million £million
Interest payable on bank borrowings 27.9 16.9
Interest payable on finance leases 5.3 2.8
Other interest payable 2.2 3.0
Net exchange losses on financing items (note 22) – 1.4
Interest payable and other financing charges 35.4 24.1
Interest income (including reversal of current year impairment losses of £0.6 million) (53.0) (35.4)
Net exchange gains on financing items (note 22) (1.6) –
Interest receivable and other financing income (54.6) (35.4)
Reversal of prior year impairment losses on financial assets (10.6) –
Net finance income (29.8) (11.3)
5 Taxation
a) Tax on profit on ordinary activities:
2007 2006
£million £million
Current taxation
United Kingdom corporation tax 50.2 15.2
Foreign tax 2.7 2.1
Prior year adjustments (0.7) –
Total current taxation charge 52.2 17.3
Deferred taxation
Temporary differences relating to property, plant and equipment 5.1 22.0
Other temporary differences 0.4 (4.2)
Prior year adjustments (4.8) –
Change in tax rate (3.3) –
Total deferred taxation (credit)/charge (2.6) 17.8
Total taxation charge in the income statement 49.6 35.1
Effective tax rate 24.6% 27.2%
Underlying effective tax rate 24.4% 27.2%
The underlying effective tax rate excludes the taxation arising on the reversal of prior year impairment losses relating to easyJet’s investment
in The Airline Group. Further details are given in notes 6 and 12a.
　
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