Aéroport de Paris - 2018 Registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2018

RESEARCH AND DEVELOPMENT, TRADEMARKS PATENTS AND LICENCES

INFORMATION CONCERNING TRENDS

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

MAIN SHAREHOLDERS

OPERATIONS WITH RELATED PARTIES

7.1.7 Earnings per share The calculation of earnings per share is as follows at the closing date:

2018

2017

Weighted average number of outstanding shares (without own shares) Net profit of continuing activities attributable to owners of the parent company (in million euros)

98,955,790

98,955,790

610 6.16 6.16 610 6.16 6.16

571

5.77 5.77

Basic earnings per share (in €) Diluted earnings per share (in €)

571

Net income attributable to owners of the parent company (in million euros)

5.77 5.77

Basic earnings per share (in €) Diluted earnings per share (in €)

self-owned shares held during the period, i.e. 2,142 as at 31 December 2018 and 4,812 as at 31 December 2017. There are no diluting equity instruments.

Basic earnings per share correspond to the income attributable to holders of equity in the parent company. The weighted average number of shares corresponds to the number of shares making up the share capital of the parent company, less the average

7.2 Minority interests Minority interests break down as follows:

As at 31 Dec., 2018

As at 31 Dec., 2017

(in millions of euros)

Non-controlling interests TAV Airports (Turquie)

857

849

Airport International Groupe (AIG)

87

-

Média Aéroport de Paris

7

6 2

Others TOTAL

-

951

857

NOTE 8 OTHER PROVISIONS AND OTHER NON-CURRENT LIABILITIES

20

8.1

Other provisions

Other provisions set up by Groupe ADP concern essentially commercial and social litigation, as well as country, tax and environmental risks. A provision is recognized as soon as a liability of uncertain timing or amount occurs. A provision is recognized when the three following conditions are satisfied:

¯ the Group has a present legal or constructive obligation resulting from a past event; ¯ it is probable that future outflows of resources embodying economic benefits will be necessary to settle the obligation; ¯ the amount of the obligation can be estimated reliably.

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AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018