3. Materials and Services, EUR Mill.

 GroupGroup Parent
Company
Parent
Company
  20032002 20032002
     
Materials and supplies for aircraft maintenance and overhaul26.839.726.839.7
Ground handling and catering charges97.3108.495.4114.3
Fuel purchases for flight operations158.0166.3157.1166.1
Expenses for tour operations85.185.6--
Aircraft maintenance and overhaul37.440.736.340.7
Expenses for data administration65.346.765.343.8
Other items23.928.129.825.9
Materials and services total493.9515.5410.6430.5