Aéroports de Paris - 2019 Universal registration document

OPERATIONS WITH RELATED PARTIES

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019

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

ADDITIONAL INFORMATION ON THE SHARE CAPITAL AND PROVISIONS OF THE ARTICLES OF ASSOCIATION

MATERIAL CONTRACTS

Consolidated Statement of Changes in Equity

Non- controlling interests

Other equity items

Group share 4,577

Number of shares

Share capital

Share premium

Treasury shares

Retained earnings

Total

(in millions of euros)

98,960,602 As at Jan 1, 2018

297

543

-

3,834 (97)

857 5,434

Cumulative effect of new accounting principles 1 As at Jan 1, 2018 restated 1

-

-

- - - - - - - - - - - - - - - - -

(10)

-

(10)

(2)

(12)

297

543

3,824 (97)

4,567

855 5,422

Net income

- - - - -

- - - - -

610

-

610

85

695

Other equity items

-

11 11

11

(4)

7

Comprehensive income -2018

610

621

81

702

Dividends paid

(342)

- -

(342)

(65)

(407)

Change in consolidation scope

4

4

80

84

98,960,602 As at Dec 31, 2018 98,960,602 As at Jan 1, 2019

297 297

543 543

4,096 (86) 4,850

951 951

5,801 5,801

4,096 (86)

4,850

Cumulative effect of new accounting principles 2 As at Jan 1, 2019 restated 2

-

-

(2)

-

(2)

(1)

(3)

297

543

4,094 (86)

4,848

950 5,798

Net income

- - - - -

- - - - -

588

-

588 (63) 525

49

637 (85) 552

Other equity items

-

(63)

(22)

Comprehensive income -2019

588 (63)

27

Dividends paid

(366)

- -

(366)

(79)

(445)

Change in consolidation scope

25

25

77

102

98,960,602 As at Dec 31, 2019

297

543

4,341

(149)

5,032

975 6,007

1 The method used by the Group for the application of IFRS 9 and IFRS 15 standards was the retrospective method with cumulative effects as of 1 st January 2018. 2 The method used by the Group for the application of IFRS 16 standard is the retrospective method with cumulative effects as of 1 st January 2019. The Group uses the partial retrospective method for the first application of IFRIC 23 standard. Details of change in consolidated shareholder’s equity and the detail of other equity items are given in note 7.

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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019