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

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<strong>Group</strong> company Auditor Location Main business line Acciona Facility Services Portugal (D) Portugal Urban services 100.00% Acciona Facility Services, S.A. (A) Barcelona Urban services 100.00% Acciona Forwarding Brasil (D) Brazil Logistics services 98.71% Acciona Forwarding Canarias, S.L. (D) Canary Islands Logistics services 100.00% Acciona Forwarding Colombia, S.A. (D) Colombia Logistics services 47.95% - Page 123 - % of ownership (nominal) Shareholder Acciona Facility Services Subgroup Acciona Servicios Urbanos Subgroup Acciona Forwarding Subgroup Acciona Forwarding Subgroup Acciona Forwarding Peru Subgroup Carrying amount Acciona Forwarding, S.A. (A) Madrid Logistics services 100.00% Acciona 14,649 Acciona Forwardng Argentina, S.A. (D) Argentina Logistics services 100.00% Acciona Green Energy Developments, S.L. (C) Navarre Energy 100.00% Acciona Forwarding Subgroup Acciona Energía Subgroup 1,048 101,518 Acciona Infraestructuras, S.A. (B) Madrid Construction 100.00% Acciona 196,149 Acciona Infrastructures Australia Pty. Ltd (B) Australia Construction 100.00% Acciona Ingeniería, S.A. (B) Madrid Engineering 100.00% Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup Acciona Inmobiliaria, S.L. (A) Madrid Real estate 100.00% Acciona -- Acciona Instalaciones Mexico, S.A de CV. (B) Mexico Construction 100.00% Acciona Instalaciones, S.A. (B) Seville Construction 100.00% Acciona Inversiones Corea, S.L. -- Navarre Energy 100.00% Acciona Las Tablas, S.L. -- Madrid Real estate 100.00% Acciona Instalaciones Subgroup Acciona Infraestructuras Subgroup Acciona Energía Internacional Subgroup Acciona Inmobiliaria Subgroup Acciona Logística, S.A. -- Madrid Portfolio company 100.00% Acciona 51,963 Acciona Mantenimiento de Infraestructuras, S.A. (B) Madrid Construction 100.00% Acciona Medioambiente, S.A. (D) Valencia Urban services 100.00% Acciona Nieruchomosci, Sp. Z.O.O (A) Poland Real estate 100.00% Acciona Rail Services, S.A. -- Madrid Logistics services 100.00% Acciona Renewable Energy Canada Gp Holdings Inc Acciona Renewable Energy Canada Holdings Llc -- Canada Energy 100.00% -- USA Energy 100.00% Acciona Infraestructuras Subgroup Acciona Facility Services Subgroup Acciona Inmobiliaria Subgroup Acciona Logística Subgroup Acciona Renewable Canada Subgroup Acciona Energy North America Subgroup Acciona Rinnovabili Calabria, Srl. -- Italy Energy 100.00% Cesa Italia Subgroup 20 Acciona Rinnovabili Italia, Srl. -- Italy Energy 100.00% Cesa Italia Subgroup 1,114 Acciona Saltos de Agua, S.L.U. (A) Madrid Energy 100.00% Acciona Serv. Hospitalarios, S.L. -- Madrid Hospitals 100.00% Corp. Acciona Energías Renovables Subgroup Acciona Servicios Urbanos Subgroup Acciona Servicios Urbanos y M.A. -- Madrid Urban services 100.00% Acciona -- Acciona Servicios Urbanos, S.L. (A) Madrid Urban services 100.00% Acciona 11,813 (174) 265 12 67 1,000 20 6,909 3 727 2,005 6,248 278 753 7,705 279 3,089 12,589 10,603 1,500
<strong>Group</strong> company Auditor Location Main business line Acciona Sistemas de Seguridad, S.A. -- Madrid Construction 100.00% Acciona Solar Canarias, S.A. (C) Canary Islands Energy 75.00% Acciona Solar Energy LLC -- USA Energy 100.00% Acciona Solar Power Inc. -- USA Energy 100.00% Acciona Solar, S.A. (C) Navarre Energy 75.00% Acciona Termosolar, S.L. (C) Badajoz Energy 85.00% Acciona Wind Energy Canada Inc. -- Canada Energy 100.00% Acciona Wind Energy Pvt Ltd. (C) India Energy 100.00% Acciona Wind Energy USA, LLC (A) USA Energy 100.00% Acciona Windpower Chile, S.A. (B) Chile Energy 100.00% Acciona Windpower Internacional, S.L. -- Navarre Energy 100.00% Acciona Windpower Korea, Inc (B) South Korea Energy 100.00% Acciona Windpower México, Srl de Cv (A) Mexico Energy 100.00% Acciona Windpower North America L.L.C. (A) USA Energy 100.00% Acciona Windpower Oceania, Pty, Ltd (C) Melbourne Energy 100.00% Acciona Windpower, S.A. (C) Navarre Energy 100.00% Aepo Polska S.P. Z O.O -- Poland Engineering 100.00% AFS Empleo Social Barcelona, S.L. -- Barcelona Urban services 100.00% AFS Empleo Social, S.L. -- Barcelona Urban services 100.00% Agencia Maritima Transhispanica, S.A. -- Madrid Logistics services 100.00% Agencia Schembri, S.A. (A) Madrid Logistics services 100.00% AIE Trafalgar -- Cádiz Energy 86.20% - Page 124 - % of ownership (nominal) Shareholder Acciona Instalaciones Subgroup Acciona Solar Subgroup Acciona Energy North America Subgroup Acciona Solar Energy Subgroup Acciona Energía Subgroup Acciona Energía Subgroup Acciona Energía Internacional Subgroup Acciona Energía Internacional Subgroup Acciona Energy North America Subgroup Acciona Wind Power Internacional Subgroup Acciona Windpower Subgroup Acciona Wind Power Internacional Subgroup Acciona Wind Power Internacional Subgroup Acciona Energy North America Subgroup Acciona Wind Power Internacional Subgroup Corporación AWP Subgroup Acciona Ingeniería Subgroup Acciona Facility Services Subgroup Acciona Facility Services Subgroup Trasmediterranea Subgroup Trasmediterranea Subgroup Acciona Energía Subgroup Alabe Mengibar, A.I.E. (A) Madrid Energy 96.25% IDC Subgroup 59 Alabe Sociedad de Cogeneracion, S.A. (A) Madrid Energy 100.00% Amherst Wind Power Lp -- Canada Energy 100.00% Corp. Acciona Energías Renovables Subgroup Acciona Wind Energy Canada Subgroup Carrying amount (214) 463 44,328 17,380 1,382 2,980 93,074 14,747 341,067 6 3 250 -- 1 -- 2,000 18 3 153 572 1,528 833 23,448 1,962
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ACCIONA, S.A. AND SUBSIDIARIES (Con
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17. PROVISIONS 18. BANK BORROWINGS
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Translation of consolidated financi
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Beginning balance at 01/01/10 Adjus
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The Acciona Group's consolidated fi
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The financial statements of jointly
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Standards, amendments and interpret
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3.2 Accounting policies The princip
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The assets and liabilities acquired
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- The infrastructure is operated by
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Goodwill of companies The Acciona G
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The rates used, by division and cou
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- The concession operator receives
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- At fair value when it is possible
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Group policy on hedging: At the inc
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These assets are valued at the cost
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At 31 December 2010, Acciona, S.A.
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For each of the plans, any positive
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Machinery whose useful life exceeds
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The deferred tax assets and liabili
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These assets or disposal groups are
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- The results for tax purposes of t
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At 31 December 2011, the Group comp
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6.- Goodwill The changes in 2010 in
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In 2011, as in 2010, the main addit
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The Acciona Group's interests in as
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- Page 57 - Non-current Current Bal
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In 2011, since the lease expired, t
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At 31 December 2011, the Group comp
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The breakdown, by type of customer,
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c) Treasury shares The changes in 2
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The changes in the balance of this
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Leverage Millions of euros 2011 201
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isks and uncertainties which, inevi
Page 74 and 75: Provision for other longterm employ
Page 76 and 77: of obtaining the related waivers, d
Page 78 and 79: Foreign currency risk 31/12/11 +0.5
Page 80 and 81: Economic risk vs. budget variances
Page 82 and 83: In 2011, through its subsidiary Com
Page 84 and 85: Summary of effects on valuation adj
Page 86 and 87: 22.- Other non-current and current
Page 88 and 89: On 12 February 2009, this Tribunal
Page 90 and 91: Reconciliation of the accounting pr
Page 92 and 93: At 2011 year-end, the period for of
Page 94 and 95: - Merger by absorption of Grupo Ent
Page 96 and 97: The detail of the cumulative income
Page 98 and 99: The breakdown, by geographical area
Page 100 and 101: 27.- Expenses The detail of the Gro
Page 102 and 103: 2011 (thousands of euros) Vessel Da
Page 104 and 105: 2011 Infrastructure Real Estate Ene
Page 106 and 107: The detail of certain of the Group'
Page 108 and 109: C) ENERGY. In addition to the costs
Page 110 and 111: Expenses and income Significant sha
Page 112 and 113: 35.- Remuneration and other benefit
Page 114 and 115: a) For each director belonging to t
Page 116 and 117: Beneficiaries: those persons who, a
Page 118 and 119: Vicente Santamaría de Paredes Cast
Page 120 and 121: 36.- Other disclosures concerning t
Page 122 and 123: APPENDIX I GROUP COMPANIES The subs
Page 126 and 127: Group company Auditor Location Main
Page 132 and 133: Group company Auditor Operadora de
Page 136 and 137: APPENDIX II JOINTLY CONTROLLED ENTI
Page 142 and 143: Company Location Main business line
Page 144 and 145: APPENDIX V DETAIL OF CONSOLIDATED R
Page 146 and 147: Translation of a report originally
Page 148 and 149: % EBITDA Jan-Dec 10 Jan-Dec 11 Ener
Page 150 and 151: - The volume of business of the Rea
Page 152 and 153: ACCIONA Energy’s revenue increase
Page 154 and 155: Acciona Real Estate (Millions of eu
Page 156 and 157: Thanks to the positive performance
Page 158 and 159: Investments Net investments in 2011
Page 160 and 161: 18 April 2011: sale of Chilean conc
Page 162 and 163: 30 June 2011: ACCIONA submitted the
Page 164 and 165: Stock Market Data Share Capital Pri
Page 166 and 167: Before a decision is made to invest
Page 168 and 169: enhance environmental efficiency. I
Page 170 and 171: 166 ongoing R&D+i projects were con
Page 172 and 173: However, the fall in growth has bee
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For the purposes of Royal Decree 13
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