Universal Registration Document 2024
6 FINANCIAL INFORMATION
COMPANY FINANCIAL STATEMENTS OF AEROPORTS DE PARIS SA AT 31 DECEMBER 2024
TABLE OF SUBSIDIARIES AND EQUITY INVESTMENTS
Share of capital held by
Unrefunded loans and advances granted by ADP
Profit/ loss for the period
Book value of shares hold Gross Net
Guarantees given by ADP
Revenue excluding VAT
Dividends received by ADP
Share capital
Others share
ADP en %
(In € millions)
SUBSIDIARIES ADP International – France (1)
146
170 100 % 658 438
24 10
- - -
19
154
- - - - -
ADP Invest – France (1) Hologarde – France (1) Hub One – France (1)
5
3 100 % 18
-
-
(1)
16 41
1
100 % 16 14
3 7 11
20
1
15 100 % 41
41
4
303
6
ADP Immobilier – France (1)
216
41
100 % 243 243
-
-
-
GMR Infra Services Limited – Inde (2)
60,665 47,630 100 % 673 673
-
-
18
3
-
TANK ÖWA alpha GmbH – Autriche Extime PS group - United States Paris Experience Holding - France Financière PCV -France ADP Solaire - France Campus Extime - France Extime Food & Beverage – France (1)
-
675 100 % 625 625
494
-
-
(24)
-
228
(5)
100 % 228 228
-
-
-
(5)
-
42
- - -
97 % 124 124 100 % 4 4
- - -
-
- - - -
- - - 1
- - - -
1 1 -
100 % 1 100 % -
1 -
(1)
3
-
10 100 % -
-
-
-
-
-
-
OTHER INVESTMENTS BETWEEN 10%- AND 50%-HELD Extime Média – France 1
10 50 % 7
7
1
-
78
8
3
Extime Duty Free Paris – France GMR Airports Limited – Inde (2)
1
7
51 % 1
1
24
32
821
11
-
3,153 (27,547)
25 % 3,268 2,795
331
-
566 (9,670)
-
Extime Travel Essentials Paris – France SCI Roissy Sogaris – France SAS CHENUE LE BOURGET – France GI CDG Express – France OTHER INVESTMENTS FL WH HOLDCO – France Paris Experience Group - France
2 2
2 50 % 9 4 40 % 2
9 2
- -
- -
17
1
8 3
-
4
- 1
1 -
40 % - 33 % 1
- 1
- -
- -
- -
1 -
- -
3
-
6 % 5
5
-
-
-
-
-
1 -
-
5 % 2 5 % 3
-
- -
- -
- -
- -
MPP Holding - France
7
-
Extime Food and Beverage Paris – France
- -
(19)
3 % 7
7
-
-
167
(8)
-
TOTAL
-
5,935 5,218
908
36 2,009 (9,518)
14
1 Tax-consolidated subsidiaries. 2 Foreign subsidiaries, in Indian rupees, at 30 September 2023 for GMR Airport Limited.
664
AÉROPORTS DE PARIS w UNIVERSAL REGISTRATION DOCUMENT 2024
Made with FlippingBook - Online Brochure Maker