ADP // 2021 Universal Registration Document

F I NANC I AL I NFORMAT I ON 6 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS SA AT 31 DECEMBER 2021

6 . 2 COMPANY F I NANC I AL STATEMENTS

AND NOTES OF AÉROPORTS DE PAR I S SA AT 3 1 DECEMBER 202 1

6.2.1 INCOME STATEMENT

2021 1,722

Notes

2020

(in millions of euros)

Revenue

5.1

1,491

Changes in finished goods inventory

-

1

Capitalised production

5.2 5.7

44 45

40

Reversal of provisions and expense transfers

23

Operating subsidies

4

1

Other operating income

5.3

23

32

Operating income

1,838 (675) (169) (469)

1,587 (628) (223) (483)

Purchases and external expenses Taxes other than income taxes

5.4 5.5 5.6

Employee benefit costs Other operating expenses

(32)

(20)

Depreciation, Amortisation and provision

5.7

(560)

(633)

Operating expenses Operating income Financial income Financial expenses Financial income Income before tax Extraordinary income Extraordinary expenses Extraordinary income

(1,905)

(1,987) (400)

(68)

103

28

(423) (320) (387)

(686) (658)

5.8

(1,059)

286

158

(250)

(417) (260)

5.9

36

Income taxes NET INCOME

5.10

163

2

(188)

(1,316)

372

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1