ADP // 2021 Universal Registration Document
SOC I AL , ENV I RONMENTAL AND SOC I ETAL RESPONS I B I L I TY I NFORMAT I ON 4 TAXONOMY
CAPEX In 2021, ADP SA’s investments amounted to €440.26 million. A minimum investment threshold was defined to be included in the reporting for 2021. Investments of less than €100 thousand for certain funders (DCL, DSI, DOA, CAB and LBG) or €50 thousand
for other funders (CDG, ORY and IMO) were not studied, representing approximately 2.7% of 2021 CapEx. In addition, after analysis, it appears that 11.23% of the 2021 CapEx are related to eligible activities according to the following breakdown:
Eligible investments (%)
Activity code
Eligible investments (in millions of euros)
Activity
Electricity transmission and distribution
4.9
3.35 1.37 1.53
0.76% 0.31% 0.35% 0.32% 0.01% 0.62% 0.05% 0.02% 3.33% 0.37% 1.82% 2.56%
Heating and cooling network
4.15 4.16 4.22 4.24 5.2 5.4 6.13 6.14 6.17
Installation and operation of electric heat pumps Heat/cold production from geothermal energy
1.41
Heat/cold production from bioenergy
0.06 2.74 0.20
Renewal of capture, treatment and distribution systems Renewal of wastewater collection and treatment networks Infrastructure for the mobility of people, cycle logistics
0.10
Rail transport infrastructure
14.67
Low-carbon airport infrastructure/Airport infrastructure
1.64
Construction of new buildings Renovation of existing buildings
7.1
8.00 11.26
7.2
Installation, maintenance and repair of charging stations for electric vehicles inside buildings (and in car parks attached to buildings) Installation, maintenance and repair of instruments and devices for measuring, regulating and controlling the energy performance of buildings
7.4
0.28
0.06%
7.5 7.7
0.15
0.03% 0.61% 11.23%
Building acquisition and ownership
2.66
TOTAL
49.43
TAV + subsidiaries The activities eligible in 2021 for TAV and its subsidiaries relate to ground-handling services and to real estate, and more specifically to buildings such as passenger terminals. Regarding ground handling, the eligible part of the activity concerns passenger transport, however, only data related to equipment (tractors, forklifts) are identifiable. Concerning the real estate activity, as seen above, although eligible, data specifically relating to real
estate are not distinct from data from activities that are not eligible (aeronautical or road activities, see above). As a result, the 2021 indicators for TAV and its subsidiaries cannot be identified and must be the subject of additional work in 2022 to obtain revenue, CapEx and OpEx relating exclusively to eligible activities.
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