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
The table below shows the sensitivity of the commitment to the main actuarial assumptions:
Impact on present value of obligation at 31/12/2019
Impact on present value of obligation at 31/12/2019
High assumption
Low assumption
(in millions of euros)
Drift in medical costs
-1.00% -0.50% -1 year -0.50%
(5) 30
1.00% 0.50% +1 year 0.50%
5
Discount rate / Expected rate of return on plan assets
(27)
Mortality rate
4
(4)
Salary escalation rate (inflation included)
(21)
23
Impact on present value of obligation at 31/12/2018
Impact on present value of obligation at 31/12/2018
High assumption
Low assumption
(in millions of euros)
Drift in medical costs
-1.00% -0.50% -1 year -0.50%
(5)
1.00% 0.50% +1 year 0.50%
5
Discount rate / Expected rate of return on plan assets
28
(26)
Mortality rate
4
(4) 20
Salary escalation rate (inflation included)
(19)
5.3 Provisions for employee benefit commitments on the balance sheet Provisions for employee benefit obligations have evolved as follows on the liabilities of the balance sheet:
2019 493
2018 468
(in millions of euros)
Provisions as at 1 January
Increases
108
66 24
Operating allowances Financial allowances
28
9
9
Recognition of actuarial net losses
68
17
Increase due to changes in consolidation scope
3
-
Other changes
-
16
Decreases
(76) (30)
(41) (41)
Provisions used
Recognition of actuarial net gains
-
- - -
Reduction/curtailment
(44)
Other changes
(2)
Provisions at 31 December
525
493 484
Non-current portion
511
Current portion
14
9
5.3.1 Best estimate of the contributions to be paid The amount of contributions that the Group believes will need to be paid for the defined benefits plans on the assets side in 2019 is not significant.
218
AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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