Aéroport de Paris - 2018 Registration document
INFORMATION ON THE COMPANY 05
The breakdown by nature of the investment programme for the regulated scope proposed over the 2021-2025 ERA period is presented in the table below:
2021e 2022e
2023 2024e 2025e
Total 1,279
(in millions of 2018 euros)
Asset maintenance
227 103
292
311 133
291 148
305
Maintenance – Paris-Charles de Gaulle investments
118 95
162
665 477
Maintenance – Paris-Orly investments
95
95
95
95
Maintenance – Computer networks and systems Maintenance – Paris-Le Bourget investments Maintenance – Airport real estate investments
17
17
17
19
18
88 33
8 3
7 3
6 3
3 3
8 3
17
Compliance with regulations
74 49
51
56 30
23
17
220
Regulatory upgrade – Paris-Charles de Gaulle investments Regulatory upgrade – Paris-Orly investments Regulatory upgrade – Paris-Le Bourget investments Construction of buildings (processor and North-East pier) Engineering works for passenger rail transportation Site preparation and construction of aircraft stands and taxiways Energy (including geothermal) and water networks Terminal 4
40
8
8 7 2
135
18
8 3
12 13
12
57 28
7
3
80
246
342
433 170
553 239 156
1,654
0
57 66
137
603
19
71
119
431
40
109
98
88 37
84
419 110
21
0
21 16
31
Baggage sorting system
0
14
19
43 111
92
Development of capacity at Paris-Charles de Gaulle
153
176
128
137
704 221 109
T2EF – Hub densification
51
57 24
48 27
34 23 23 34
31 12 14 41
T2A – Creation of a boarding lounge and remote areas T1 – Joining satellites 1-7 and reconfiguration of central body
22
19
12
15
84 80 75
T2D – Restructuring
2
2
2
North East taxiway perimeter Operational base (APOC)
20
55
0
0
0 0 9 4 0
11
12
19
10
51
Other Paris-Charles de Gaulle capacity projects
13 12
6 5 3
6 6 5
6 4 2
40
Taxiway and remote area capacities
31 13
T3 – Densification
3
Development of capacity at Paris-Orly
103
99
144
96 25
23
464
Infrastructure restructuring on the runway West of Paris-Orly
28 20
31 21 12 18 10
48 33
0 0
132
Creation of a Quebec Lounge Link between Halls 1 and 2
17
91
13 13
15
27 14
15
82 73 56 30 23 23
Orly 4 Project
28
0
Other Paris-Orly capacity projects
23
8 11 5 5
7 6 5 5
7
Creation of de-icing areas
6 5 5
7 5 5
0 5 5
Development of capacity at Paris-Le Bourget
Le Bourget capacities
Improving access
129
226
176
218
175 104
925 383
Terminal 4 car parks and accesses
5
76 28
85
113 56
Road access from the East side of Paris-Charles de Gaulle
32
9
37
162
40
AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018
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