Consolidated Financial Statements

Consolidated Statement of Financial Position

Assets

€ million

Notes

December 31, 2022

December 31, 2021

Non-current assets

Goodwill

(17)

19.3

19.3

Investments in airport operating projects

(18)

3,769.1

3,416.4

Other intangible assets

(19)

95.9

105.8

Property, plant, and equipment

(20)

8,371.8

7,898.4

Investment property

(21)

69.1

88.6

Investments in companies accounted for using the equity method

(22)

491.4

71.3

Other financial assets

(23)

1,173.4

932.3

Other financial receivables and assets

(24)

87.2

142.7

Other non-financial receivables and assets

(25)

129.4

133.9

Deferred tax assets

(27)

159.5

182.6

14,366.1

12,991.3

Current assets

Inventories

(28)

25.5

20.3

Trade accounts receivable

(29)

177.1

152.3

Other current financial assets

(23)

269.7

176.5

Other current financial receivables and assets

(24)

55.2

30.6

Other current non-financial receivables and assets

(25)

84.1

65.6

Income tax receivables

(26)

33.3

20.9

Cash and cash equivalents

(30)

2,585.2

2,662.8

3,230.1

3,129.0

Non-current assets held for sale

(22), (50)

11.4

119.7

Total

17,607.6

16,240.0

Liabilities and equity

€ million

Notes

December 31, 2022

December 31, 2021

Shareholders´ equity

Issued capital

(31)

923.9

923.9

Capital reserve

(31)

598.5

598.5

Revenue reserves

(31)

2,387.0

2,230.7

Equity attributable to shareholders of Fraport AG

(31)

3,909.4

3,753.1

Non-controlling interests

(32)

222.5

155.9

4,131.9

3,909.0

Non-current liabilities

Financial liabilities

(33)

9,716.0

9,306.4

Trade accounts payable

(34)

62.3

71.8

Other financial liabilities

(35)

1,098.1

1,115.1

Other non-financial liabilities

(36)

69.9

78.3

Deferred tax liabilities

(37)

41.3

37.7

Provisions for pensions and similar obligations

(38)

31.7

41.7

Provisions for income taxes

(39)

77.0

83.7

Other provisions

(40)

136.3

160.7

11,232.6

10,895.4

Current liabilities

Financial liabilities

(33)

1,209.6

627.6

Trade accounts payable

(34)

444.4

298.8

Other current financial liabilities

(35)

190.3

150.1

Other current non-financial liabilities

(36)

162.8

132.1

Provisions for income taxes

(39)

24.7

29.4

Other provisions

(40)

199.2

189.5

2,231.0

1,427.5

Liabilities related to assets held for sale

(50)

12.1

8.1

Total

17,607.6

16,240.0