ADP_REGISTRATION_DOCUMENT_2017
FINANCIALINFORMATIONONTHEASSETS,FINANCIALPOSITIONANDCONSOLIDATEDFINANCIALSTATEMENTSAT31DECEMBER2017 20 STATUTORY AUDITORS’ REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
Entity
Activities
Country
% ownership
Owned by
INVESTMENTS IN COMPANIES NOT RELEVANT TO THE SCOPE (without activity or negligible activity) International and airport developments: ADPM 2 For airport operations France
100% ADP International 100% ADP International
ADPM 3
For airport operations
France
Philippines Airport Management Company
For airport operations
France Saudi Arabia
50% ADP International
Operating contract of the Hadj terminal in Djeddah
Matar
5% ADP International
Other activities:
Aéroports de Paris SA
CCS France
Computer programming
France Suisse
20%
BestMile
Experimentation of autonomous vehicle
8%
ADP Invest
Cargo Information Network France
Computer programming
France
50%
CCS France Aéroports de Paris SA Aéroports de Paris SA Aéroports de Paris SA
IDF Capital
Capital risk in Ile-de-France
France
1%
Civipol Conseil
Promotion of the Ministry of Interior skills
France
1%
PACIFA
Software company
France France France
12% 11%
Pole Star
Engineering, technical studies
Hub One Hub One
Bolloré Télécom
Telecommunications
2%
SoftToGo
Portage of software Argentina
95% Hub One Mobility
20.2 STATUTORY AUDITORS’ REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
This is a translation into English of the statutory auditors’ report on the financial statements of the Group issued in French and it is provided solely for the convenience of English speaking users. This statutory auditors’ report includes information required by European regulation and French law, such as information about the appointment of the statutory auditors or verification of the management report and other documents provided to shareholders. This report should be read in conjunction with, and construed in accordance with, French law and professional auditing standards applicable in France. To the Aéroports de Paris annual general meeting,
Opinion In compliance with the engagement entrusted to us by your annual general meeting, we have audited the accompanying consolidated financial statements of Aéroports de Paris for the year ended December 31, 2017. In our opinion, the consolidated financial statements give a true and fair view of the assets and liabilities and of the financial position of the Group as of December 31, 2017 and of the results of its operations for the year then ended in accordance with International Financial Reporting Standards as adopted by the European Union. The audit opinion expressed above is consistent with our report to the Audit and Risk Committee.
Our responsibilities under those standards are further described in the “Statutory Auditors’ responsibilities for the audit of the consolidated financial statements” section of our report. Independence We conducted our audit in compliance with independence rules applicable to us, for the period from January 1, 2017 to the issue date of our report and in particular we did not provide any prohibited non-audit services referred to in Article 5(1) of Regulation (EU) No 537/2014 or in the French Code of ethics for statutory auditors.
Justification of assessments - Key Audit Matters
Basis for opinion Audit framework
In accordance with the requirements of articles L.823-9 and R.823-7 of the French Commercial Code (Code de commerce) relating to the justification of our assessments, we bring your attention to the key audit matters relating to risks of material misstatement that, in our professional judgment, were of most significance in the audit of the consolidated financial statements of the current period, as well as our responses to those risks.
We conducted our audit in accordance with professional standards applicable in France. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
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AÉROPORTS DE PARIS REGISTRATION DOCUMENT 2017
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