Aéroports de Paris - 2019 Universal registration document

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OPERATIONS WITH RELATED PARTIES

17.1 RELATIONS WITH GOVERNMENT

17.2 OPERATIONS WITH RELATED PARTIES 185

AUTHORITIES AND ADMINISTRATIVE AUTHORITIES

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17.1

RELATIONS WITH GOVERNMENT AUTHORITIES AND ADMINISTRATIVE AUTHORITIES

The public authorities supervise the activities of Aéroports de Paris by virtue of its state-owned status and its business, in particular its public service activities. This last feature of the relations existing between Aéroports de Paris and the administrative authorities is described in Chapter 5, “Legal and regulatory environment”. Economic and financial supervision Article 3 of Decree No. 53-707 of 9 August 1953, as amended, regarding the government’s control over national corporations and certain corporate bodies with an economic and social purpose specifies the terms and conditions for government control over the components of corporate officers’ compensation; the other provisions of this Decree do not apply to Aéroports de Paris. Equally, Decree No. 55-733 of 26 May 1955 amended, relative to economic and financial control of the government authorities, applies to the Company.

relevant, those of its direct majority subsidiaries, fall within the control of the Court of Auditors, in accordance with articles L. 133-1 and L. 133-2 of the French Code of Financial Jurisdiction. Therefore, after inspecting the accounts, the Court of Auditorsmay also request all the documents required to complete its audit mission and to hear any person that it may choose. General Inspectorate of Finance ( Inspection Générale des Finances ) The decree-law of 30 October 1935 organising the Government authorities’ control of companies, trade unions and associations or corporations of all kinds that have had recourse to Government authority financial support, enables the Minister responsible for the Economy to subject Aéroports de Paris to inspections by the general inspectorate of Finance.

French General Council for the Environment and Sustainable Development

French Court of Auditors ( Cour des comptes )

Pursuant to Decree No. 2008-679 of 9 July 2008 on the General Council for the Environment and Sustainable Development, the Council may conduct the studies and investigations required by the Minister responsible for Public Works.

In addition to the control exercised by the two Statutory Auditors, the Company’s financial statements and management report and, where

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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019