Canadian Civil Aviation - Statement of revenues and expenses - Statement 21 (I, II)

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For Information onlyThis is an electronic survey example for information purposes only. This is not a working questionnaire.

Introduction

Purpose

This survey collects financial and operational data from the Canadian Level I and II air carriers.

The survey collects both financial data (balance sheet, revenue and expenses statement) and operating data (hours flown, passenger- kilometers, goods tonne-kilometers, etc) from the Canadian air transport industry.

Authority

Collected under the authority of the Statistics Act - Statutes of Canada 1985, Chapter S19 and the Canada Transportation Act, Section 50.

Reporting instructions

Statement 21 is to be filed by every Level I, II, and III air carrier.

Level I and II air carriers should complete statement 21 on a quarterly and annual basis. The quarterly statement should be completed and returned 60 days after the end of the quarter.

Level III air carriers should complete 21 on an annual basis. The annual statement should be completed and returned by April 30.

General information

Report the following information.

  • 1: Carrier
  • 2: Carrier code
  • 3: Year
  • 4: Quarter

Section I - Revenues

Operating revenues

  • 10: Unit toll services - passengers
  • 20: Unit toll services - goods
  • 30: Charter services - passengers
  • 40: Charter services - goods
  • 50: Other flying services - flying training
  • 60: Other flying services - recreational flying
  • 70: Other flying services - other speciality flying
  • 80: Subsidies
  • 90: Incidental air transport related revenue (net)
  • 100: Incidental air transport related revenue (gross)
  • 110: Total operating revenues

Passenger revenue by area of operation

Report an estimated percentage. Revenues should be attributed to the geographic area where the carrier's sales representative who made the sale was located. To be completed only on a quarterly basis.

  • 120: Newfoundland and Labrador
  • 130: Prince Edward Island
  • 140: Nova Scotia
  • 150: New Brunswick
  • 160: Quebec
  • 170: Ontario
  • 180: Manitoba
  • 190: Saskatchewan
  • 200: Alberta
  • 210: British Columbia
  • 221: Northwest Territories
  • 222: Nunavut
  • 230: Yukon
  • 240: International

Goods revenue by area of operation

Report an estimated percentage. Revenues should be attributed to the geographic area where the carrier's sales representative who made the sale was located. To be completed only on a quarterly basis.

  • 250: Newfoundland and Labrador
  • 260: Prince Edward Island
  • 270: Nova Scotia
  • 280: New Brunswick
  • 290: Quebec
  • 300: Ontario
  • 310: Manitoba
  • 320: Saskatchewan
  • 330: Alberta
  • 340: British Columbia
  • 351: Northwest Territories
  • 352: Nunavut
  • 360: Yukon
  • 370: International

Section II - Expenses

Operating expenses

  • 380: Maintenance - ground property and equipment
  • 390: Aircraft operations
  • 400: Maintenance - flight equipment
  • 410: In-flight service
  • 420: Aircraft and traffic servicing
  • 430: Promotion and sales
  • 440: General administrative
  • 450: Depreciation
  • 460: Total operating expenses

Fuel and oil expenses

Report the quantity (in litres or gallons) and the cost (in Canadian dollars) of each type of fuel and oil consumed and purchased. To be completed only on a quarterly basis.

  • 480 / 490: Turbine fuel
  • 500 / 510: Gasoline
  • 520 / 530: Turbine oil
  • 540 / 550: Piston oil

Employment expenses

Report the average number of employees during the quarter and the total salaries and wages paid to the following groups. To be completed only on a quarterly basis.

  • 580 / 590: Pilots and co-pilots
  • 600 / 610: Other flight personnel
  • 620 / 630: General management and administration
  • 640 / 650: Maintenance labour
  • 660 / 670: Aircraft and traffic servicing
  • 680 / 690: Other personnel

Salaries paid by area

Report an estimation of the percentage distribution of wages and salaries by area. To be completed only on a quarterly basis.

  • 720: Newfoundland and Labrador
  • 730: Prince Edward Island
  • 740: Nova Scotia
  • 750: New Brunswick
  • 760: Quebec
  • 770: Ontario
  • 780: Manitoba
  • 790: Saskatchewan
  • 800: Alberta
  • 810: British Columbia
  • 821: Northwest Territories
  • 822: Nunavut
  • 830: Yukon
  • 840: International

Non-operating income (expenses)

  • 850: Capital gains (losses) - net
  • 860: Interest and discount income
  • 870: Interest expenses
  • 880: Miscellaneous non-operating income (expenses) - net
  • 890: Total non-operating income (expenses) - net
  • 900: Provision for income taxes
  • 910: Net income (loss)

Section III - Annual expense analysis

Aircraft operations

  • 920: Flight crew salaries, expenses and benefits
  • 930: Aircraft fuel and oil
  • 940: Landing and navigation fees
  • 950: Aircraft insurance
  • 960: Aircraft rental
  • 970: Other expenses
  • 980: Total

Maintenance - flight equipment

  • 990: Labour wages, salaries and benefits
  • 1000: Materials and supplies
  • 1010: Purchased repair services
  • 1020: Other expenses
  • 1030: Provision for overhaul
  • 1040: Total

In-flight service

  • 1050: Cabin crew salaries, expenses and benefits
  • 1060: Passenger food and supplies
  • 1070: Passenger liability insurance
  • 1080: Other expenses
  • 1090: Total
  • 1100: Depreciation - flight equipment
  • 1110: Interest expense - flight equipment
  • 1120: Total

Aircraft and traffic servicing

  • 1130: Wages, salaries and benefits
  • 1140: Purchased materials
  • 1150: Purchased services
  • 1160: Other expenses
  • 1170: Total

Promotion and sales

  • 1180: Wages, salaries and benefits
  • 1190: Commissions
  • 1200: Advertising and publicity
  • 1210: Other expenses
  • 1220: Total

General administrative expense

  • 1230: Wages, salaries and benefits
  • 1240: Supplementary labour income
  • 1250: Property taxes
  • 1260: Building rental
  • 1270: Communications purchased
  • 1280: Other expenses
  • 1290: Total

Maintenance - ground property and equipment

  • 1300: Wages, salaries and benefits
  • 1310: Materials and supplies
  • 1320: Purchased repair services
  • 1330: Other expenses
  • 1340: Total
  • 1350: Depreciation - ground property and equipment
  • 1360: Interest expense - ground property and equipment
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