|
| (in accordance with IFRS) |
|
|
|
|
|
|
| Assets |
Balance at |
Balance at |
|
|
|
|
|
|
|
| |
Dec. 31, 2008 |
Dec. 31, 2009 |
|
|
|
|
|
|
|
| |
€ million |
€ million |
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
|
| Goodwill |
22.7 |
40.0 |
|
|
|
|
|
|
|
| Other intangible assets |
33.3 |
34.0 |
|
|
|
|
|
|
|
| Investments in airport operator projects |
597.6 |
902.3 |
|
|
|
|
|
|
|
| Property, plant and equipment |
3,968.6 |
4,486.4 |
|
|
|
|
|
|
|
| Investment property |
9.0 |
34.7 |
|
|
|
|
|
|
|
| Investments accounted for using the equity method |
72.4 |
72.9 |
|
|
|
|
|
|
|
| Other financial assets |
205.4 |
474.7 |
|
|
|
|
|
|
|
| Other receivables and other assets |
42.4 |
20,0 |
|
|
|
|
|
|
|
| Income tax receivable |
26.6 |
23,6 |
|
|
|
|
|
|
|
| Deferred tax assets |
30.4 |
56.2 |
|
|
|
|
|
|
|
| |
5,008.4 |
6,144.8 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
|
|
| Inventories |
47.4 |
54,0 |
|
|
|
|
|
|
|
| Trade accounts receivable |
154.9 |
158.4 |
|
|
|
|
|
|
|
| Other receivables and other assets |
205.1 |
492.2 |
|
|
|
|
|
|
|
| Income tax receivable |
7.8 |
5.3 |
|
|
|
|
|
|
|
| Cash and cash equivalents |
1,154.8 |
1,802.3 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Non-current assets held for sale |
0.0 |
0.0 |
|
|
|
|
|
|
|
| |
1,570.0 |
2,512.2 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
6,578.4 |
8,657.0 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Liabilities and equity |
Balance at |
Balance at |
|
|
|
|
|
|
|
| |
Dec. 31, 2008 |
Dec. 31, 2009 |
|
|
|
|
|
|
|
| |
€ million |
€ million |
|
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
|
|
|
| Issued capital |
916.1 |
917.7 |
|
|
|
|
|
|
|
| Capital reserves |
573.1 |
578.3 |
|
|
|
|
|
|
|
| Revenue reserves |
913.2 |
946.4 |
|
|
|
|
|
|
|
| Group retained earnings |
105.6 |
106.2 |
|
|
|
|
|
|
|
| Issued capital and reserve attributable to equity holders of Fraport AG |
2,508.0 |
2,548.6 |
|
|
|
|
|
|
|
| Minority interests, presented within equity (net) |
60.2 |
34.3 |
|
|
|
|
|
|
|
| |
2,568.2 |
2,582.9 |
|
|
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
|
|
|
|
|
| Financial liabilities |
1,685.3 |
4,126.9 |
|
|
|
|
|
|
|
| Trade accounts payable |
192.9 |
114.7 |
|
|
|
|
|
|
|
| Other liabilities |
514.8 |
692.1 |
|
|
|
|
|
|
|
| Deferred tax liabilities |
123.5 |
139.7 |
|
|
|
|
|
|
|
| Provisions for pensions and similar obligations |
19.0 |
20.3 |
|
|
|
|
|
|
|
| Provisions for income taxes |
170.0 |
135.0 |
|
|
|
|
|
|
|
| Other provisions |
101.0 |
129.9 |
|
|
|
|
|
|
|
| |
2,806.5 |
5,358.6 |
|
|
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
|
|
|
| Financial liabilities |
555.5 |
118.9 |
|
|
|
|
|
|
|
| Trade accounts payable |
393.8 |
219.8 |
|
|
|
|
|
|
|
| Other liabilities |
63.6 |
131.2 |
|
|
|
|
|
|
|
| Provisions for income taxes |
1.9 |
6.7 |
|
|
|
|
|
|
|
| Other provisions |
188.9 |
238.9 |
|
|
|
|
|
|
|
| |
1,203.7 |
715.5 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Liabilities in the context of assets held for sale |
0.0 |
0.0 |
|
|
|
|
|
|
|
| |
1,203.7 |
715.5 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
6,578.4 |
8,657.0 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
