ADP_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION ON ASSETS, FINANCIAL POSITION AND RESULTS

RESEARCH AND DEVELOPMENT, PATENTS AND LICENCES

INFORMATION CONCERNING TRENDS

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

MAIN SHAREHOLDERS

OPERATIONS WITH RELATED PARTIES

20.3 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS SA AT 31 DECEMBER 2017

/ / INCOME STATEMENT

2017

Notes

2016

(in millions of euros)

Revenue

5.1

2,820

2,744

Changes in finished goods inventory

5.2 5.3 5.8

(2)

6

Capitalised production

61

56 46

Reversal of provisions and expense transfers

42

Operating subsidies

1

2

Other operating income

5.4

29

14

Operating income

2,951 (832) (247) (590)

2,868 (818) (251) (585) (24) (471)

Purchases and external expenses Taxes other than income taxes

5.5 5.6 5.7

Employee benefit costs Other operating expenses

(24)

Depreciation, Amortisation and provision

5.8

(477)

Operating expenses Operating income

(2,170)

(2,148)

781

719

Financial income Financial expenses Financial income Income before tax Extraordinary income Extraordinary expenses Extraordinary income Employees’ profit sharing

141

70

(151) (10)

(143) (72)

5.10

771 130

648

120

(150) (20)

(132) (12) (22) (214)

5.11 5.12 5.9

(22)

Income taxes NET INCOME

(223)

506

399

20

235

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017