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
NOTE 6 NOTES TO THE BALANCE SHEET
6.1
Fixed Assets
Transfers ti and from other headings As at 31 Dec.2017
As at 31 Dec.2016 Increase Decrease
(in millions of euros)
Concessions and similar rights, patents, licences, brands, procedures, and similar rights and values
242 242
- - - - - - - - -
- - - -
23 23
265 265
Intangible assets
Land
53 30
-
53 32
Land development
2
Buildings
10,904
(59)
529
11,373
Buildings on third party land Industrial plant and equipment Other tangible fixed assets Property, plant and equipment
5
-
-
5
163 356
(6)
12 19
169
(74)
300
11,509
(139)
562
11,932
Fixed assets in progress
792
791
- -
(585)
998
Advances on fixed assets suppliers
37
13
(27) (27)
23
TOTAL
12,580 804 (139)
13,218
Main investments during the year: The investments made during 2017 amount to €791 million and are mainly
◆ for Paris-Le Bourget airport, investments have focused mainly on work in anticipation of the construction of the future Grand Paris station and the preparation of the North Atlas area. In 2017, Aéroports de Paris made significant investments in its support functions and platform projects, including the purchase of standard 3 baggage inspection equipment compliant with European regulations, upgrading the restrooms to standards and IT equipment Main Disposals ◆ the new headquarters at Paris-Charles de Gaulle; ◆ the acquisition of the northern part of the office building «le Dôme» at Roissy; ◆ the last two aircraft stations of the extension of the East Jetty of the South Terminal at Paris-Orly; ◆ the new pavillon d’honneur of Paris-Orly; ◆ the completion of the renovation of runway 4 of Paris-Orly; ◆ the passageway linking the Cœur d’Orly sector to the South terminal; ◆ standard 3 baggage inspection equipment in compliant with European regulation, on both platforms; ◆ the construction of additional boarding gates in Hall A of the South Terminal; ◆ facilities in the Cœur d’Orly sector; ◆ the third phase of the preparation of the area of Avernaises in Paris- Orly; ◆ standard-complying restrooms on both platforms; ◆ a rainwater drainage pipe, as part of works to upgrade the management and treatment systems of polluted water in winter at Paris-Charles de Gaulle.
made up with the following projects : ◆ at Paris-Charles de Gaulle Airport
◆ further work to set up a system of conveying, handling and increasing security of luggage at the satellites S3 et S4 of terminal 2E, ◆ la renovation of terminal 2B and its junction with terminal 2D, ◆ completion of the construction of the new office building, ◆ the acquisitions of the northern part of the office building “le Dôme” at Roissy, ◆ the upgrading of the rainwater treatment systems, ◆ construction of junction between international satellites in Terminal 1, ◆ the relocation of the taxi stand, ◆ the rehabilitation of the RER train station at Roissy, ◆ works on the facades of Terminal 1 satellites; ◆ at Paris-Orly Airport: ◆ continuation of construction works of the junction between the South Terminal and the West Terminal, ◆ redesign of the international departure pathway of the South Terminal, ◆ extension work on the golf areas and compliance work at the LGN- LJS turn, ◆ extension of hall 1 at terminal West, ◆ the second phase of the renovation of runway 4, ◆ the construction of additional boarding gates in hall A of the South terminal, ◆ the inversion of the screening and the control posts at the intersection of the international departure pathway in the South Terminal, ◆ the continuation of the renovation of the Orly Tech business sector;
20
249
AÉROPORTS DE PARIS REGISTRATION DOCUMENT 2017
Made with FlippingBook Online newsletter