ACCIONA, S.A. AND SUBSIDIARIES (Consolidated Group ...

The breakdown of the Group's employees by line of business is as follows:
The average number of employees, in 2011 and 2010, by line of business and gender, was as
follows:
In 2011 249 of the total headcount were employees of the Parent (2010: 228) and the remainder
were Group subsidiary personnel.
In the year ended 31 December 2011, the consolidated companies had an average number of 501
direct or indirect employees with a disability level of 33% or over. Law 13/1982, of 7 April, on
the Social Integration of Persons with Disabilities (LISMI) establishes a minimum quota of 2%
for the recruitment of disabled persons in companies with more than 50 employees. 2.63% of the
Group's headcount in 2011 related to disabled persons.
Operating leases:
2011 2010 Change
Infrastructure 14,464 14,393 71
Real Estate 212 296 (84)
Energy 2,277 2,257 20
Logistics and Transport Services 4,337 4,331 6
Urban and Environmental Services 9,956 9,793 163
Other Businesses 611 617 (6)
Total average number of employees 31,857 31,687 170
2011 2010
Men Women Total Men Women Total
Infrastructure 12,214 2,250 14,464 12,135 2,258 14,393
Real Estate 109 103 212 173 123 296
Energy 1,721 556 2,277 1,697 560 2,257
Logistics and Transport Services 3,379 958 4,337 3,393 938 4,331
Urban and Environmental Services 6,261 3,695 9,956 5,876 3,917 9,793
Other Businesses 349 262 611 358 259 617
Total average number of employees 24,033 7,824 31,857 23,632 8,055 31,687
“Other External Expenses – Leases” in the accompanying consolidated income statement reflects
the costs incurred by the Compañía Trasmediterránea Subgroup for the charter of other shipping
companies’ vessels and cargo decks, which totalled EUR 44 million in 2011 (2010: EUR 41
million).
At 31 December 2011 and 2010, the lease terms and conditions and minimum payments (without
taking into account inflation or possible revisions) under the main vessel charter contracts entered
into by the Compañía Trasmediterránea Subgroup were as follows:
- Page 100 -