Consolidated Financial Statements

Consolidated Statement of Changes in Equity

€ million

Notes

Issued capital

Capital reserve

Revenue reserves

Foreign currency reserve

Financial instruments

Revenue reserves
(total)

Equity
attributable to
shareholders
of Fraport AG

Non-controlling
interests

Shareholders’ equity
(total)

As at January 1, 2022

923.9

598.5

2,276.7

–106.4

60.4

2,230.7

3,753.1

155.9

3,909.0

Foreign currency translation effects

–

–

–

47.1

–

47.1

47.1

4.5

51.6

Income and expenses from companies accounted for using the equity method directly recognized in equity

–

–

–

–33.4

–

–33.4

–33.4

–

–33.4

Remeasurement of defined benefit plans

–

–

7.6

–

–

7.6

7.6

–

7.6

Equity instruments measured at fair value

–

–

–

–

21.2

21.2

21.2

–

21.2

Debt instruments measured at fair value

–

–

–

–

–42.7

–42.7

–42.7

–

–42.7

Fair value changes of derivatives

–

–

–

–

1.5

1.5

1.5

0.7

2.2

Other result

0.0

0.0

7.6

13.7

–20.0

1.3

1.3

5.2

6.5

Distributions

–

–

–

–

–

–

–

–

–

Group result

–

–

132.4

–

–

132.4

132.4

34.2

166.6

Transactions with non-controlling interests

–

–

22.6

–

–

22.6

22.6

27.2

49.8

Consolidation activities/ other changes

–

–

0.0

–

–

0.0

0.0

–

0.0

As at December 31, 2022

(31),(32)

923.9

598.5

2,439.3

–92.7

40.4

2,387.0

3,909.4

222.5

4,131.9

As at January 1, 2021

923.9

598.5

2,189.3

–147.9

55.0

2,096.4

3,618.8

139.9

3,758.7

Foreign currency translation effects

–

–

–

27.5

–

27.5

27.5

5.9

33.4

Income and expenses from companies accounted for using the equity method directly recognized in equity

–

–

0.1

14.0

–

14.1

14.1

–

14.1

Remeasurement of defined benefit plans

–

–

4.5

–

–

4.5

4.5

–

4.5

Equity instruments measured at fair value

–

–

–

–

4.6

4.6

4.6

–

4.6

Debt instruments measured at fair value

–

–

–

–

–2.6

–2.6

–2.6

–

–2.6

Fair value changes of derivatives

–

–

–

–

3.4

3.4

3.4

1.1

4.5

Other result

0.0

0.0

4.6

41.5

5.4

51.5

51.5

7.0

58.5

Distributions

–

–

–

–

–

–

–

–

–

Group result

–

–

82.8

–

–

82.8

82.8

9.0

91.8

Consolidation activities/ other changes

–

–

–

–

–

–

–

–

–

As at December 31, 2021

(31),(32)

923.9

598.5

2,276.7

–106.4

60.4

2,230.7

3,753.1

155.9

3,909.0

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