Fraport AG 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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