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

20.3 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS S.A. AT 31 DECEMBER, 2018

/ / INCOME STATEMENT

2018 2,957

Notes

2017

(in millions of euros)

Revenue

5.1

2,820

Changes in finished goods inventory

2

(2)

Capitalised production

5.2 5.7

65 35

61

Reversal of provisions and expense transfers

42

Operating subsidies

1

1

Other operating income

5.3

46

29

Operating income

3,105 (854) (265) (586)

2,951 (832) (247) (590)

Purchases and external expenses Taxes other than income taxes

5.4 5.5 5.6

Employee benefit costs Other operating expenses

(18)

(24)

Depreciation, Amortisation and provision

5.7

(477)

(477)

Operating expenses Operating income

(2,201)

(2,170)

905 106

781

Financial income Financial expenses Financial income Income before tax Extraordinary income Extraordinary expenses Extraordinary income Employees’ profit sharing

141

(155) (49)

(151) (10)

5.8

856

771 130

122

(130)

(150) (20)

(8)

5.9

(28)

(22)

Income taxes NET INCOME

5.10

(256)

(223)

564

506

20

257

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018