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Annual Statements

Home Annual Statements Financial Statements 2013 Notes to the company financial statements Non-current assets

39. Non-current assets

(in thousands of euros)

Investment in subsidiaries

Investment in associates

Other financial interests

Total

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

Other movements

- 3,198

- 1,610

-

- 4,808

Total movements in the year

- 6,427

19,257

- 6,141

6,689

Carrying amount as at 31 December 2012

2,523,169

605,719

-

3,128,888

Movements in 2013

Result for the year

208,455

21,657

-

230,112

Dividend

- 50,500

- 16,388

-

- 66,888

Translation differences

- 18,565

-

-

- 18,565

Changes in the hedging transactions reserve

6,388

-

-

6,388

Other movements

560

393

-

953

Total movements in the year

146,338

5,662

-

152,000

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.