ADP // 2021 Universal Registration Document
F I NANC I AL I NFORMAT I ON
GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021
This remuneration includes the short-term benefits (fixed and variable remuneration and benefits in kind), as well as the corresponding employers’ charges, post-employment benefits and directors’ fees. The details of the remunerations are as follows:
2021 7,933 5,347 2,075 7,422
2020 7,696 5,265 1,942 7,207
(in thousand of euros)
Rémunération des dirigeants
Salaries and wages
Social security expenses
Total short term remuneration
Post employment benefit
228 283
215 274
Directors’ fees
NOTE 15 OFF-BALANCE SHEET COMMITMENTS
15.1 Minimum lease payments Futhermore, the future minimum lease payments receivable for Aéroports de Paris SA as a lessor on existing contracts as at 31 December 2021 are as follows:
Total As at 31 Dec. 2021
0-1 year
1-5 years
Over 5 years
(in millions of euros)
6
Minimum lease payments receivable
3,643
303
922
2,418
15.2 Backlog
Total As at 31 Dec. 2021
0-1 year
1-5 years
Over 5 years
(in millions of euros)
Revenue expected on contracts
366
25
67
274
The backlog corresponds to future revenue linked to the services remaining to be performed at the reporting date as part of the contracts described above. It includes the income which correspond to only fixed orders from customers. To this extent, are excluded from the backlog the airport fees and ancillary fees considering that these services do not correspond to fixed orders (they are only contractualized to the use of the services by the customer). Additionally, the revenue from airport safety and security services are also excluded, considering that they are validated each year by the DGAC and depend on the costs incurred.
For the presentation of its backlog, the Group has chosen to apply the simplification proposed by IFRS 15 to exclude contracts with a duration inferior or equal to 12 months. Thus, the revenue expected on contracts presented in the Group backlog amounts to €366 million as of 31 December 2021 and are a result of contracts which fulfill the following characteristics: ◆ signed at the closing date with third parties; ◆ whose execution began on the closing date, or, if the contract is not fully performed, where the customer has a right to cancel this contract without penalty payment; ◆ a duration of more than 1 year.
361
AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1
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