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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 Associates

19. Associates

(in thousands of euros)

2012

2011

Carrying amount as at 1 January

725,048

689,413

Movements in the year

Share of results

45,464

35,889

Dividends

- 14,312

- 12,621

Changes in the consolidation

-

182

Value gains and losses

-

- 354

Share capital contributions to associates

11,235

9,419

Exchange differences

- 949

3,120

Total movements in the year

41,438

35,635

Carrying amount as at 31 December

766,486

725,048

The EUR 11.2 million share capital contributions to associates in 2012 related to Schiphol Area Development Company N.V.

The carrying amount of the associates at 31 December 2012 included EUR 244 million of goodwill relating to Aéroports de Paris and EUR 34 million relating to Brisbane Airports Corporation Ltd. The annual impairment test on goodwill did not indicate a need to recognise an impairment loss for either investment.

See the ‘Related Party Disclosures’ section for further information on the associates. See note 10 for further information on the share in the results of associates.