Aéroports de Paris - 2019 Universal registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 18 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2019

Consolidated Statement of Comprehensive Income

2019

2018 1

(in millions of euros)

Net income

637

695

Translation adjustments

(7)

8

Change in fair value of cash flow hedges

(24)

15

Income tax effect of above items

6

(1)

Share of other comprehensive income of associates, net after income tax Share of other comprehensive income linked to discontinued activities

(7)

6

(1)

(6)

Recyclable elements to the consolidated income statement

(33) (67)

22

Actuarial gains/losses in benefit obligations of fully consolidated entities

(17)

Income tax effect of above items

17

3

Actuarial gains/losses in benefit obligations of associates

(1) (1)

-

Actuarial gains/losses in benefit obligations linked to discontinued activities

(1)

Non-recyclable elements to the consolidated income statement

(52) 552

(15) 702

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

Attributable to non-controlling interests

27

81

Attributable to the Group

525

621

1 Restated figures as described in notes 2.2 & 12.

190

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

Made with FlippingBook Publishing Software