ADP_REGISTRATION_DOCUMENT_2017

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

Depreciations and Amortisations

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

(183) (183)

(19) (19)

- - -

(202) (202)

Intangible assets Land development

(18)

(1)

(19)

Buildings

(5,366)

(392)

48

(5,711)

Buildings on third party land Industrial plant and equipment Other tangible fixed assets Property, plant and equipment

(5)

-

-

(5)

(107) (223)

(10) (16)

6

(111)

74

(166)

(5,722) (5,904)

(420) (439)

127 127

(6,012) (6,214)

TOTAL

Revaluation of fixed assets Certain fixed assets were revalued as part of the legal revaluations in 1959 and 1976.

Depreciation of the revaluation difference

Revalued values

Net revaluation difference (6) = ( 2) - (5)

Increase in gross value (2)

Total (3) = (1)+(2)

Gross value (1)

Exercice (4) Cumulative (5)

(in millions of euros)

Land

19 19

23 23

41 41

23 23

Non-depreciable fixed assets

-

-

Land development

1

-

1

-

Buildings

309 310 329

275 275 298

585 586 627

1 1 1

271 271 271

5 5

Depreciable fixed assets

TOTAL

28

6.2 Financial assets Book Value

Fusion As at 31 Dec.2017

As at Dec 31, 2016 Increase Decrease

(in millions of euros)

Share investments

1,316

55 44

(8) (7)

(35)

1,328

Receivables from to share investments

55

- - -

92

Loans

9

-

(1)

8

Other financial assets

48

16

(9)

55

TOTAL

1,428

115

(25)

(35)

1,483

The main variations relate to: ◆ the capital increase of ADP Immobilier Tertiaire for €17 million and €16 million for the creation of ADP Invest 1;

◆ the contribution to ADP International (formerly ADP Management) of ADP engineering shares for a carrying amount of €20 million. The change in «Receivables from share investments» is mainly due to dividends receivable at 31 December 2017 and the repayment of a €6 million loan by ADP Immobilier Tertiaire.

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017