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Annual Statements

Home Annual Statements Financial Statements 2013 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 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

Movements in 2013

Completions

11,293

27,347

58,775

90,473

22,748

210,636

Depreciation

- 22,234

- 11,569

- 43,729

- 118,554

- 33,881

- 229,967

Disposals

-

-

- 179

- 5,651

- 937

- 6,767

Reclassification

-

- 542

- 3,553

1,255

258

- 2,582

Total movements in the year

- 10,941

15,236

11,314

- 32,477

- 11,812

- 28,680

Analysis as at 31 december 2013

Cost

706,914

639,678

1,388,291

2,012,933

454,172

5,201,988

Accumulated depreciation and impairment

- 359,388

- 191,037

- 597,629

- 1,231,161

- 358,235

- 2,737,450

Carrying amount

347,526

448,641

790,662

781,772

95,937

2,464,538