Aéroport de Paris - 2018 Registration document
ORGANISATION CHART
INFORMATION ON THE COMPANY
PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT
STATUTORY AUDITORS
SELECTED FINANCIAL INFORMATION
RISK MANAGEMENT AND CONTROL
BUSINESS OVERVIEW
REAL ESTATE ASSETS AND FACILITIES
REVIEW OF THE FINANCIAL POSITION AND INCOME
EQUITY AND CASH FLOWS
Aéroports de Paris projected investment programme within the regulated scope between 2016 and 2020 The projected investment programme within the regulated scope breaks down as follows:
Total 2016-2020
Actual 2018
Projected 2019
Projected 2020
Actual 2016 (in euros 2016)
Actual 2017 (in euros 2017)
(in millions of euros 2018 , as of 2018)
Maintenance
196
186 211
335
213
1,141
Paris-Charles de Gaulle – Renovation of terminal 2B Paris-Charles de Gaulle – Renovation of terminal 2D Paris-Charles de Gaulle – Current Investments
12
28
27
26
26
119
-
-
-
2
5
7
121 42
92
90
105 174
102
510
Paris-Orly – Current Investments
40 60
43
360
Paris-Le Bourget – Current Investments Aeronautical real estate – Current Investments
1
2 4
1
4 9
13
21
6
8
8
35 89
Computer networks and systems Compliance with regulations Regulatory runway investments
14
19 25
15 19 15
15 16 10
53 38
38
17 10
143
05
19 15
92 35
Rainwater
11 3
5
1
2 4
Other regulatory compliance investments
4
1
4
16
Optimisation of capacities and One Roof initiative Paris-Orly – Connecting of the South and West terminals Paris-Charles de Gaulle – Connecting of the 2B and 2D terminals Paris-Charles de Gaulle – Connecting of terminal 1 satellites
117 101
145 158 96 94
132
138
691 345
36
17
2 4 4 7
5 4
29
35 34
40 40 10 16 15 33
112 98 44 72 20
16
Airport infrastructures Other terminal projects
16
9 8
5
24
17
Terminal 4 preparatory work
1
4
Improving access
20
27
39
45
165
Paris-Charles de Gaulle – CDG Val
0
0 6
-
0
Paris-Charles de Gaulle – West access and secondary network
5
6 7
2 2
5
24
Relocation of taxi operating base
0
-
-
9
Paris-Orly – Projects linked to the building of the future Grand Paris station
9 6
7
5
22
18
61
Other miscellaneous projects
3 30 98 140 10 13
17
9
66
Connecting platform competitiveness and other processes
105
165
138
646
Terminals
15
21
12
71
Paris-Charles de Gaulle – Aeronautical aprons and taxiways
4
6
18 31
37 34 48
60 25 29
125 133 237
Operational reliability
19
24
Luggage sorters Improving flows
55
46 60
3 9
2 11
7 11
9
0
21
IT projects
16
12
59
Service quality and sustainable development Aeronautical real estate development
28
37 60
56 23
57
237
17
12
2
4
58
Functional departments
1
1
1
2
1
6
Provisions for study expenses for ERA 2021-2025 operations
-
-
-
13
4
17
GRAND TOTAL
538
545 628
790 604
3,104
37
AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018
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