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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 consolidated financial statements Notes to the consolidated balance sheet Assets used for operating activities

15. Assets used for operating activities

(in thousands of euros)

Runways, taxiways and aprons

Paved areas, roads etc.

Buildings

Installations

Other assets

Total

Analysis as at 31 december 2010

Cost

654,567

581,823

1,264,681

1,623,108

368,548

4,492,727

Accumulated depreciation and impairment

- 294,090

- 156,940

- 482,514

- 914,856

- 268,296

- 2,116,696

Carrying amount

360,477

424,883

782,167

708,252

100,252

2,376,031

Movements in 2011

Completions

22,077

12,826

28,934

116,519

29,439

209,795

Depreciation

- 21,153

- 11,235

- 34,573

- 95,792

- 27,320

- 190,073

Sales

-

- 125

-

-

-

- 125

Changes in the consolidation

-

-

-

-

- 23

- 23

Disposals

-

- 26

- 343

- 2,314

- 440

- 3,123

Reclassification

60

2,450

1,202

6,125

497

10,334

Exchange differences

-

-

-

-

- 3

- 3

Total movements in the year

984

3,890

- 4,780

24,538

2,150

26,782

Analysis as at 31 december 2011

Cost

676,704

596,948

1,294,474

1,743,438

398,018

4,709,582

Accumulated depreciation and impairment

- 315,243

- 168,175

- 517,087

- 1,010,648

- 295,616

- 2,306,769

Carrying amount

361,461

428,773

777,387

732,790

102,402

2,402,813

Movements in 2012

Completions

18,953

18,930

37,014

184,190

34,952

294,039

Depreciation

- 21,911

- 11,293

- 36,813

- 101,959

- 28,738

- 200,714

Changes in the consolidation

-

-

-

-

- 207

- 207

Disposals

- 36

-

- 541

- 774

- 660

- 2,011

Reclassification

-

- 3,005

2,301

2

-

- 702

Total movements in the year

- 2,994

4,632

1,961

81,459

5,347

90,405

Analysis as at 31 december 2012

Cost

695,621

612,873

1,333,248

1,926,856

432,103

5,000,701

Accumulated depreciation and impairment

- 337,154

- 179,468

- 553,900

- 1,112,607

- 324,354

- 2,507,483

Carrying amount

358,467

433,405

779,348

814,249

107,749

2,493,218