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

4.5.2 Other current operating expenses The other current operating expenses are detailed as follow:

2018

2017

(in millions of euros)

External services

(1,178) (275)

(865) (260)

Taxes other than income taxes Other operating expenses

(85)

(39)

TOTAL

(1,538)

(1,164)

The increase in other current operating expenses is mainly due to the full consolidation of TAV Airports since 7 July 2017.

/ / BREAKDOWN OF OTHER SERVICES AND EXTERNAL CHARGES

2018 (528) (236)

2017

(in millions of euros)

Sub-contracting

(445) (177) (81) (55) (34) (13) (14) (148) (85) (50) (18) (16) (29) (28) (13) (71)

® Security ® Cleaning

(86) (59) (32) (13)

® Persons with restricted mobility

® Transport

® Recycling trolleys

® Caretaking

(17) (85) (154) (249)

® Other

Maintenance and repairs Concession rent expenses 1

Studies, research and remunerations of intermediaries

(68) (20) (20) (28) (54)

Insurance

Travel and entertainment

Advertising, publications, public relations

Rental and leasing expenses

Other external services

(8) (6)

External personnel

(7)

Other external expenses & services

(43)

(26)

TOTAL

(1,178)

(865)

1 Concession rent expenses are incurred by TAV Airports for the operation of Atatürk airport in Istanbul, Monastir and Enfidha in Tunisia and Skopje and Ohrid in Macedonia (see Note 6.1). The change of this work is mainly due to the global integration of TAV Airports since 7 July 2017.

/ / BREAKDOWN OF TAXES OTHER THAN INCOME TAXES

2018 (54) (97) (55) (69) (275)

2017 (53) (95) (50) (62)

(in millions of euros)

Territorial financial contribution

Property tax

Other taxes other than income taxes

Non-refundable taxes on safety expenditure

TOTAL

(260)

200

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018