Aéroports de Paris - 2019 Universal registration document
REAL ESTATE ASSETS AND FACILITIES
INFORMATION ON THE COMPANY
PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT
STATUTORY AUDITORS
RISK AND MANAGEMENT
BUSINESS OVERVIEW
ORGANISATION CHART
REVIEW OF THE FINANCIAL POSITION AND INCOME
EQUITY AND CASH FLOWS
INFORMATION CONCERNING TRENDS
4.2.3 Aéroports de Paris projected investment programme within the regulated scope between 2016 and 2020 The projected investment programme within the regulated scope breaks down as follows:
Actual 2016 (in euros 2016)
Actual 2017 (in euros 2017)
Actual 2018 (in euros 2018)
Actual 2019 (in euros 2019)
Total 2016-2020
Projected 2020
(in millions of euros 2019 , as of 2019)
Maintenance
196
186
211
286
243
1,121
Paris-Charles de Gaulle – Renovation of terminal 2B Paris-Charles de Gaulle – Renovation of terminal 2D Paris-Charles de Gaulle – Current Investments
12
28
27
35
28
130
-
-
-
1
4
5
121 42
92 40
90 60
83
104
490 353
Paris-Orly – Current Investments
139
71 14
04
Paris-Le Bourget – Current Investments Aeronautical real estate – Current Investments
1
2 4
1
3 4
21
6
8
8
30 93
Computer networks and systems Compliance with regulations Regulatory runway investments
14
19
25 17 10
21
14 21
53 38
38
22
150
19 15
12
7 2
87 35 28
Rainwater
11 3
5
1
Other regulatory compliance investments
4
1
8
12
Optimisation of capacities and One Roof initiative Paris-Orly – Connecting of the South and West terminals Paris-Charles de Gaulle – Connecting of the 2B and 2D terminals Paris-Charles de Gaulle – Connecting of terminal 1 satellites
117 101
145
158
149
166
735 340
96
94
41
7
2 4 4 7
5 4
29
50 22
42 47
128 93 46 99 29 213
16
Airport infrastructures Other terminal projects
16
9 8
6
12
24
21
40
Terminal 4 preparatory work
-
-
1
9
19
Improving access
20
27
39
48
78
CDG Val
-
-
0
0
-
0
Paris-Charles de Gaulle – West access and secondary network
5
6 7
2 2
7
6
25
Relocation of taxi operating base
0
0
-
9
Paris-Orly – Projects linked to the building of the future Grand Paris station
9 6
7 8
5
16
23 50
60 119
Other miscellaneous projects
30
25 131 23 29 22 45
Connecting platform competitiveness and other processes
105
98
140
202
676
Terminals
15
10
13 18 31
26 86 35 37
87
Paris-Charles de Gaulle – Aeronautical aprons and taxiways
4
6
142 132 242
Operational reliability
19
24 46
Luggage sorters Improving flows
55
60
3 9
2 11
7 11
3 9
1
15
IT projects
17
57
Service quality and sustainable development Aeronautical real estate development
28
37
60
60
59
243
17
12
2
9 2
17
57
Functional departments
1 -
1 -
1 -
4 4
9 4
Provisions for study expenses for ERA 2021-2025 operations
-
GRAND TOTAL
538
545
628
706
792
3,209
25
AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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