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.
219
AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018
Made with FlippingBook HTML5