Aéroport de Paris - 2018 Registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2018

Consolidated Statement of Changes in Equity

Non- controlling interests

Other comprehensive income

Group share

Number of shares

Share capital

Share premium

Treasury shares

Retained earnings

Total

(in millions of euros)

As at Jan 1, 2018 IFRS 9 & IFRS 15 1

297

543

- - - -

3,834

(97) 4,577

857 5,434

98,960,600

- - -

- - -

(10)

(10)

(2)

(12)

3,824

- 4,567

855 5,422 85 695

As at Jan 1, 2018 restated 1

Net income

610

610

-

Other comprehensive income Comprehensive income -2018

-

-

-

-

11

11

(4)

7

- -

- -

- -

610

11

621

81

702

Dividends paid

(342)

(342)

(65) (407)

Change in consolidation scope

-

-

- -

4

4

80 84

As at 31 Dec., 2018 As at Jan 1, 2017

297 297

543 543

4,096 3,541

(86) 4,850 (85) 4,284

951

5,801

98,960,600 98,960,600

(12)

7 4,291

Net income

- -

- -

- -

571

-

571 (12)

43

614

Other equity items

-

(12)

(13)

(25)

Comprehensive income -2017

- -

- -

- -

571

(12)

559

30 589

Dividends paid

(261)

-

(261)

(10)

(271)

Change in consolidation scope

- -

- -

-

(5)

- -

(5)

830 825

Other changes

12

(12)

-

-

-

98,960,600 857 5,434 1 The method used by the Group for the application of IFRS 9 and IFRS 15 standards is the retrospective method with cumulative effects as of 1 January 2018. Impacts are detailed in Note 1.3. Details of change is consolidated shareholder’s equity and the detail of other equity items are given in Note 7. As at 31 Dec., 2017 297 543 - 3,834 (97) 4,577

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AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018