Group Notes for the 2024 Fiscal Year
Consolidated Statement of Changes in Non-current Assets
(Note 17 to 21)
| € million | Goodwill | Investments in airport operating projects |
Other intangible assets |
Land, land rights, and buildings, including buildings on leased lands |
Technical equipment and machinery |
Other equipment, operating, and office equipment |
Right of use assets leases |
Construction in progress |
Property, plant, and equipment (total) |
Investment property |
| Acquisition/production costs | ||||||||||
| As at January 1, 2024 | 132.3 | 5,036.8 | 257.6 | 6,619.5 | 3,489.0 | 569.8 | 331.3 | 3,950.8 | 14,960.4 | 80.9 |
| Foreign currency translation effects | 0.0 | 3.3 | –1.9 | 0.0 | –0.1 | 3.4 | 17.1 | 0.2 | 20.6 | 0.0 |
| Additions | 0.0 | 546.7 | 15.8 | 28.7 | 67.6 | 35.1 | 6.6 | 1,143.3 | 1,281.3 | 2.0 |
| Disposals | 0.0 | –9.4 | –3.8 | –5.0 | –67.2 | –20.2 | –1.0 | –1.6 | –95.0 | 0.0 |
| Reclassifications | 0.0 | –4.4 | 0.8 | 115.4 | 62.9 | –3.6 | 0.2 | –195.1 | –20.2 | 23.8 |
| As at December 31, 2024 | 132.3 | 5,573.0 | 268.5 | 6,758.6 | 3,552.2 | 584.5 | 354.2 | 4,897.6 | 16,147.1 | 106.7 |
| Accumulated depreciation and amortization | ||||||||||
| As at January 1, 2024 | 113.0 | 890.0 | 160.6 | 3,487.6 | 1,970.9 | 376.3 | 173.0 | 1.1 | 6,008.9 | 11.4 |
| Foreign currency translation effects | 0.0 | –1.3 | –1.5 | 0.0 | 0.0 | 1.8 | 10.5 | 0.0 | 12.3 | 0.0 |
| Additions | 0.0 | 137.4 | 14.4 | 173.8 | 108.4 | 40.4 | 35.9 | 0.0 | 358.5 | 1.8 |
| Impairment losses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 20.2 | 0.0 |
| Disposals | 0.0 | –0.6 | –3.6 | –4.9 | –66.6 | –19.8 | –0.9 | 0.0 | –92.2 | 0.0 |
| Reclassifications | 0.0 | 0.0 | 0.0 | –12.0 | 6.5 | –5.4 | 0.0 | 0.0 | –10.9 | 10.9 |
| As at December 31, 2024 | 113.0 | 1,025.5 | 169.9 | 3,644.5 | 2,019.2 | 393.3 | 218.5 | 21.3 | 6,296.8 | 24.1 |
| Residual carrying amounts | ||||||||||
| As at December 31, 2024 | 19.3 | 4,547.5 | 98.6 | 3,114.1 | 1,533.0 | 191.2 | 135.7 | 4,876.3 | 9,850.3 | 82.6 |
| Acquisition/production costs | ||||||||||
| As at January 1, 2023 | 132.3 | 4,539.1 | 272.4 | 6,503.1 | 3,426.3 | 565.0 | 349.0 | 3,295.2 | 14,138.6 | 79.6 |
| Foreign currency translation effects | 0.0 | –17.7 | –0.4 | 0.0 | 0.0 | –2.6 | –10.4 | –0.6 | –13.6 | 0.0 |
| Additions | 0.0 | 536.9 | 7.7 | 39.9 | 74.4 | 28.6 | 8.6 | 804.3 | 955.8 | 1.3 |
| Disposals | 0.0 | –20.7 | –29.5 | –15.0 | –27.3 | –53.8 | –15.9 | –1.8 | –113.8 | 0.0 |
| Reclassifications | 0.0 | –0.8 | 7.4 | 91.5 | 15.6 | 32.6 | 0.0 | –146.3 | –6.6 | 0.0 |
| As at December 31, 2023 | 132.3 | 5,036.8 | 257.6 | 6,619.5 | 3,489.0 | 569.8 | 331.3 | 3,950.8 | 14,960.4 | 80.9 |
| Accumulated depreciation and amortization | ||||||||||
| As at January 1, 2023 | 113.0 | 770.0 | 176.5 | 3,330.8 | 1,891.8 | 385.7 | 157.4 | 1.1 | 5,766.8 | 10.5 |
| Foreign currency translation effects | 0.0 | –6.5 | –0.4 | 0.0 | 0.0 | –1.7 | –5.7 | 0.0 | –7.4 | 0.0 |
| Additions | 0.0 | 130.6 | 14.0 | 174.7 | 106.1 | 37.7 | 37.2 | 0.0 | 355.7 | 0.9 |
| Disposals | 0.0 | –0.5 | –29.5 | –13.2 | –26.9 | –53.8 | –15.9 | 0.0 | –109.8 | 0.0 |
| Reclassifications | 0.0 | –3.6 | 0.0 | –4.7 | –0.1 | 8.4 | 0.0 | 0.0 | 3.6 | 0.0 |
| As at December 31, 2023 | 113.0 | 890.0 | 160.6 | 3,487.6 | 1,970.9 | 376.3 | 173.0 | 1.1 | 6,008.9 | 11.4 |
| Residual carrying amounts | ||||||||||
| As at December 31, 2023 | 19.3 | 4,146.8 | 97.0 | 3,131.9 | 1,518.1 | 193.5 | 158.3 | 3,949.7 | 8,951.5 | 69.5 |