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.
18
193
AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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