3. Materials and Services, EUR Mill.

  Group Group    Parent
Company
Parent
Company
     2004 2003    2004 2003
         
Materials and supplies for aircraft maintenance and overhaul 21.3 26.8 21.3 26.8
Ground handling and catering charges 118.1 97.3 140.0 95.4
Fuel purchases for flight operations 212.6 158.0 201.1 157.1
Expenses for tour operations 94.0 85.1 - -
Aircraft maintenance and overhaul 37.1 37.4 36.6 36.3
Expenses for data administration 68.3 65.3 68.3 65.3
Other items 36.9 23.9 36.9 29.8
Materials and services total 588.3 493.9 504.2 410.6