ADP_REGISTRATION_DOCUMENT_2017

FINANCIALINFORMATIONONTHEASSETS,FINANCIALPOSITIONANDCONSOLIDATEDFINANCIALSTATEMENTSAT31DECEMBER2017 20 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS SA AT 31 DECEMBER 2017

Breakdown of revenue 2017

Breakdown of revenue 2016

Retail and services 29% Real estate 7%

8%

Real estate

63%

Aviation 64%

29%

Aviation

Retail and services

2016

2017

5.2 Changes in finished goods inventory Engineering studies transferred to inventories amount to -€2 million. This is mainly explained by the recognition of study fees in Revenue. and correspond on the one hand to engineering studies carried out by Aéroports de Paris employees valued at full cost and on the other hand, the purchase of studies. 5.3 Capitalised production costs

2017

2016

(in millions of euros)

Capitalised production

61

56

Capitalised production primarily represents the internal cost related to employees who participate in projects for the construction of company assets, particularly in studies, works supervision or project-management assistance. 5.4 Other operating income

2017

2016

(in millions of euros)

Other

26

12

Penalties received

3

3

TOTAL OTHER OPERATING INCOME

29

14

The other operating incomes mainly concern: ◆ the benefits received by CDG Express Etudes for €8 million and by Société du Grand Paris for €7 million for the woks carried out on the site of Aéroports de Paris; ◆ a business tax relief for €9 million.

244

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017