Aéroports de Paris - 2019 Universal registration document
INFORMATION ON THE COMPANY 04 CAPITAL EXPENDITURES
Total 1,279
2021e 2022e
2023 2024e 2025e
(in millions of 2018 euros)
Asset maintenance
227 103
292
311 133
291 148
305
Maintenance – Paris-Charles de Gaulle investments
118 95
162
665 477
Maintenance – Paris-Orly investments
95
95
95
95
Maintenance – Computer networks and systems Maintenance – Paris-Le Bourget investments Maintenance – Airport real estate investments
17
17
17
19
18
88 33
8 3
7 3
6 3
3 3
8 3
17
Compliance with regulations
74 49
51
56 30
23
17
220
Regulatory upgrade – Paris-Charles de Gaulle investments Regulatory upgrade – Paris-Orly investments Regulatory upgrade – Paris-Le Bourget investments
40
8
8 7 2
135
18
8 3
12 13
12
57 28
7
3
Terminal 4
80 246
342
433 170
553 239 156
1,654
Construction of buildings (processor and North-East pier) Engineering works for passenger rail transportation Site preparation and construction of aircraft stands and taxiways
0
57 66
137
603
19
71
119 88 37
431 419 110
40
109
98
84
Energy (including geothermal) and water networks
21
0
21 16
31
Baggage sorting system
0
14
19
43 111
92
Development of capacity at Paris-Charles de Gaulle
153
176
128
137
704 221 109
T2EF – Hub densification
51
57 24
48 27
34 23 23 34
31 12 14 41
T2A – Creation of a boarding lounge and remote areas T1 – Joining satellites 1-7 and reconfiguration of central body
22
19
12
15
84 80 75
T2D – Restructuring
2
2
2
North East taxiway perimeter Operational base (APOC)
20
55
0
0
0 0 9 4 0
11
12
19
10
51
Other Paris-Charles de Gaulle capacity projects
13 12
6 5 3
6 6 5
6 4 2
40
Taxiway and remote area capacities
31 13
T3 – Densification
3
Development of capacity at Paris-Orly
103
99
144
96 25
23
464
Infrastructure restructuring on the runway West of Paris-Orly
28 20
31 21 12 18 10
48 33
0 0
132
Creation of a Quebec Lounge Link between Halls 1 and 2
17
91
13 13
15
27 14
15
82 73 56 30 23 23
Orly 4 Project
28
0
Other Paris-Orly capacity projects
23
8 11 5 5
7 6 5 5
7
Creation of de-icing areas
6 5 5
7 5 5
0 5 5
Development of capacity at Paris-Le Bourget
Le Bourget capacities
Improving access
129
226
176
218
175 104
925 383
Terminal 4 car parks and accesses
5
76 28
85
113 56
Road access from the East side of Paris-Charles de Gaulle Moving the “Park and Ride” (PR) car park to an upper level PR parking at Paris-Charles de Gaulle Road access from the West side of Paris-Charles de Gaulle
32
9
37
162
27
46
18 31 12
0
0 9
91
12
19
15
87 64 37
Construction of a drop-off point at Paris-Orly Creation of a station for line 14 to Paris-Orly
11
9 9
20
12
28
1
0
0
28
AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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