ADP // 2021 Universal Registration Document
F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021
7.2 Minority interests Minority interests break down as follows:
As at 31 Dec. 2021
As at 31 Dec. 2020
(in millions of euros)
Non-controlling interests TAV Airports
679
628 (41)
Airport International Groupe (AIG)
(1)
Média Aéroport de Paris
7
7
SDA
(22)
(32)
Relay@ADP
(3)
(1)
TOTAL
660
561
NOTE 8 OTHER PROVISIONS AND OTHER NON-CURRENT LIABILITIES
8.1 Other provisions
Other provisions set up by Groupe ADP concern essentially commercial and social litigation, as well as country 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.
Other provisions evolved as follows:
Litigation and claims
Other provisions
Litigation and claims
Other provisions
2021
2020
(in millions of euros)
Provisions as at 1 January
27
76 68 68 (6)
103
11
41 37 37 (1) (1) 76 (2)
52 54 54 (3) (2)
Increases
3 3
71 71
17 17
Additions and other changes
Decreases
(8) (7)
(14) (8) (6) 160
(1) (1)
Provisions used
(1)
Provisions reversed
(1) 22
(5) 138
-
(1)
Provisions at 31 December
27
103
Of which
Non-current portion
22
114 24
136
27
70
97
Current portion
-
24
-
6
6
Provisions for disputes relate to various supplier, employee and commercial issues.
Other provisions include in particular provisions for customer and supplier risks and the Group’s commitments to offset the negative net financial position of investments in associates. Information on contingent liabilities is disclosed in note 16.
332
AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1
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