Balance Sheet

Consolidated Balance Sheet FY 2007
(in accordance with IFRS)            
Assets Balance at Balance at              
  Dec. 31, 2006 Dec. 31, 2007              
  in € million in € million              
Non-current assets                  
Goodwill 97.1 22.7              
Other intangible assets 39.1 43.9              
Investments in airport operator projects 3.2 570.3              
Property, plant and equipment 2,729.2 3,569.3              
Investment property 66.9 10.1              
Investments accounted for using the equity method 56.2 37.1              
Other financial assets 302.1 252.2              
Other receivables and other assets 36.8 58.5              
Income tax receivable 32.2 33.5              
Deferred tax assets 16.4 7.2              
  3,379.2 4,604.8              
                   
Current assets                  
Inventories 32.9 38.6              
Trade accounts receivable 185.5 154.6              
Other receivables and other assets 62.3 76.6              
Income tax receivable 2.0 13.2              
Cash and cash equivalents 632.5 651.3              
                   
Non-current assets held for sale 0.1 165.6              
  915.3 1,099.9              
                   
  4,294.5 5,704.7              
                   
                   
Liabilities and equity Balance at Balance at              
  Dec. 31, 2006 Dec. 31, 2007              
  in € million in € million              
Shareholders' equity                  
Issued capital 913.7 914.6              
Capital reserves 558.8 565.2              
Revenue reserves 746.3 875.2              
Group retained earnings 105.2 105.3              
Issued capital and reserve attributable to equity holders of Fraport AG 2,324.0 2,460.3              
Minority interests, presented within equity (net) 22.1 33.0              
  2,346.1 2,493.3              
Non-current liabilities                  
Financial liabilities 718.8 830.6              
Trade accounts payable - 365.6              
Other liabilities 106.1 451.7              
Deferred tax liabilities 127.6 89.6              
Provisions for pensions and similar obligations 20.6 19.4              
Provisions for income taxes 166.2 163.0              
Other provisions 101.4 136.2              
  1,240.7 2,056.1              
Current liabilities                  
Financial liabilities 125.2 367.8              
Trade accounts payable 229.0 441.5              
Other liabilities 118.1 75.7              
Provisions for income taxes 16.4 14.2              
Other provisions 218.8 185.3              
                   
Liabilities in the context of assets held for sale 0.2 70.8              
  707.7 1,155.3              
                   
  4,294.5 5,704.7              
                   
                   

 

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