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Annual Statements

Financial reporting

Price winner 2012 in the category non-listed

Home Annual Statements Financial Statements 2012 Notes to the company financial statements Non-current assets

42. Non-current assets

(in thousands of euros)

Investment in subsidiaries

Investment in associates

Other financial interests

Total

Carrying amount as at 31 December 2010

2,492,226

567,096

10,758

3,070,080

Movements in 2010

Result for the year

165,018

31,400

-

196,418

Dividend

- 76,000

- 12,034

-

- 88,034

Fair value gains and losses

-

-

- 4,617

- 4,617

Translation differences

3,795

-

-

3,795

Changes in the hedging transactions reserve

- 55,443

-

-

- 55,443

Total movements in the year

37,370

19,366

- 4,617

52,119

Carrying amount as at 31 December 2011

2,529,596

586,462

6,141

3,122,199

Movements in 2012

Result for the year

165,633

34,800

-

200,433

Dividend

- 97,500

- 13,933

-

- 111,433

Sales

-

-

- 7,058

- 7,058

Fair value gains and losses

-

-

917

917

Translation differences

- 646

-

-

- 646

Changes in the hedging transactions reserve

- 70,716

-

-

- 70,716

Total movements in the year

- 3,229

20,867

- 6,141

11,497

Carrying amount as at 31 December 2012

2,526,367

607,329

-

3,133,696

Investments in subsidiaries are the wholly-owned subsidiaries Schiphol Nederland B.V. or Schiphol International B.V.
Section 2:403 of the Netherlands Civil Code applies to Schiphol Nederland B.V.

Investments in associates are the 8% interest of N.V. Luchthaven Schiphol in Aéroports de Paris S.A. and other financial interests related to the 1% interest in Flughafen Wien AG.