Universal Registration Document 2022
F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2022
This remuneration includes the short-term benefits (fixed and variable remuneration and benefits in kind), as well as the corresponding employers’ charges, post-employment benefits and directors’ fees. The details of the remunerations are as follows:
2022 8,548 5,671 2,208 7,879
2021 7,933 5,347 2,075 7,422
(in thousand of euros)
Remuneration of senior executives
Salaries and wages
Social security expenses
Total short term remuneration
Post employment benefit
267 402
228 283
Directors’ fees
NOTE 15 OFF-BALANCE SHEET COMMITMENTS
15.1 Minimum lease payments Furthermore, the future minimum lease payments receivable for Groupe ADP as a lessor on existing contracts as at 31 December 2022 are as follows:
Total as at 31 Dec. 2022
0 -1 year
1 -5 years
Over 5 years
(in millions of euros)
Minimum lease payments receivable
3,772
329
991
2,452
15.2 Backlog
Total as at 31 Dec. 2022
0 -1 year
1 -5 years
Over 5 years
(in millions of euros)
Revenue expected on contracts
131
13
43
75
The backlog corresponds to future revenue linked to the services remaining to be performed at the reporting date as part of the contracts described above. It includes the income which correspond to only fixed orders from customers. To this extent, are excluded from the backlog the airport fees and ancillary fees considering that these services do not correspond to fixed orders (they are only contractualized to the use of the services by the customer). Additionally, the revenue from airport safety and security services are also excluded, considering that they are validated each year by the DGAC and depend on the costs incurred.
For the presentation of its backlog, the Group has chosen to apply the simplification proposed by IFRS 15 to exclude contracts with a duration inferior or equal to 12 months. Thus, the revenue expected on contracts presented in the Group backlog amounts to €131 million as of 31 December 2022 and are a result of contracts which fulfill the following characteristics: ◆ signed at the closing date with third parties; ◆ whose execution began on the closing date, or, if the contract is not fully performed, where the customer has a right to cancel this contract without penalty payment; ◆ a duration of more than 1 year.
422
AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022
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