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

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<strong>Group</strong> company Auditor Location Main business line Anchor Wind Llc -- USA Energy 100.00% Andratx Obres i Sanetjament, S.L. -- Mallorca Water treatment 100.00% Antigua Bodega de Don Cosme Palacio, S.L. (A) Alava Wineries 100.00% Armow Wind Power Lp Inc -- Canada Energy 100.00% Arsogaz 2005, S.L. -- Madrid Real estate 100.00% Asesores Turisticos del Estrecho, S.A. -- Málaga Logistics services 100.00% Asimetra, S.A. C.V. (B) Mexico Construction 100.00% Aulac Wind Power Lp -- Canada Energy 100.00% Autopista Del Mar Atlantica, S.L. -- Madrid Logistics services 99.00% Bear Creek -- USA Energy 100.00% - Page 125 - % of ownership (nominal) Shareholder Acciona Energy North America Subgroup Acciona Agua Subgroup Bodegas Palacio Subgroup Acciona Renewable Canada Subgroup Acciona Inmobiliaria Subgroup Trasmediterranea Subgroup Acciona Infraestructuras Subgroup Acciona Wind Energy Canada Subgroup Trasmediterranea Subgroup Gwh - Acciona Energy Subgroup Bestinver Gestion S.C.I.I.C., S.A. (C) Madrid Finance 100.00% Bestinver Subgroup 331 Carrying amount Bestinver Pensiones G.F.P., S.A. (C) Madrid Finance 100.00% Bestinver Subgroup 1,203 Bestinver Sociedad de Valores, S.A. (C) Madrid Finance 100.00% Bestinver Subgroup 5,267 Bestinver, S.A. (C) Madrid Finance 100.00% Acciona 6,113 Biocarburants de Catalunya, S.A. -- Barcelona Energy 90.00% Biodiesel Bilbao (C) Vizcaya Energy 80.00% Biodiesel Caparroso, S.L. (C) Navarre Energy 100.00% Biodiesel del Esla Campos -- Navarre Energy 100.00% Biodiesel Sagunt, S.L. -- Navarre Energy 100.00% Acciona Energía Subgroup Biocombustibles Subgroup Acciona Energía Subgroup Biocombustibles Subgroup Biocombustibles Subgroup Biomasa Alcazar, S.L. -- Madrid Energy 100.00% Biomasa Subgroup 3 Biomasa Briviesca, S.L. (C) Burgos Energy 85.00% Biomasa Subgroup 4,191 Biomasa Miajadas, S.L. -- Madrid Energy 100.00% Biomasa Subgroup 3 Biomasa Sangüesa, S.L. (C) Navarre Energy 100.00% Acciona Energía Subgroup Bodegas Palacio, S.A. (A) Alava Wineries 100.00% Sileno Subgroup 1,526 Brisas del Istmo 1 SA de CV -- Mexico Energy 100.00% Capev Venezuela (D) Venezuela Construction 100.00% Ce Oaxaca Cuatro, S. de R.L. de C.V. (A) Mexico Energy 100.00% Ce Oaxaca Dos, S. de R.L. de C.V. (A) Mexico Energy 100.00% Ce Oaxaca Tres, S. de R.L. de C.V. (A) Mexico Energy 100.00% Ceatesalas, S.L. (A) Madrid Energy 100.00% Acciona Energía Mexico Subgroup Acciona Infraestructuras Subgroup Acciona Energía Mexico Subgroup Acciona Energía Mexico Subgroup Acciona Energía Mexico Subgroup Corp. Acciona Energías Renovables Subgroup 1,318 4 140 -- 5 160 3 2,198 3 1,251 1,947 2,405 19,526 -- -- 100 280 2,097 -- -- -- 983,583
<strong>Group</strong> company Auditor Location Main business line Cenargo España, S.L. (A) Madrid Logistics services 100.00% - Page 126 - % of ownership (nominal) Shareholder Agencia Schembri Subgroup Carrying amount Ceólica Hispania, S.L. (A) Madrid Energy 98.00% Cesa Subgroup 49,404 Cesa Eolo Sicilia Srl. -- Italy Energy 100.00% Cesa Italia Subgroup 2,070 Cirtover, S.L. -- Madrid Special-purpose entity 100.00% Acciona 3 Coefisa, S.A. -- Switzerland Finance 100.00% Acciona 711 Combuslebor, S.L. -- Murcia Logistics services 100.00% Transportes Olloquiegui Subgroup Compañia Eólica Granadina, S.L. (A) Granada Energy 49.00% Ceólica Subgroup 2,930 Compania Eolica Puertollano. S.L. -- Puertollano Energy 98.00% Ceólica Subgroup 12 Compañía de Aguas Paguera, S.L. (A) Mallorca Water treatment 100.00% Gesba Subgroup 1,346 Compañía Internacional de Construcciones -- Panama Finance 100.00% Acciona 1,353 Compañía Trasmediterránea, S.A. (A) Madrid Logistics services 79.86% Concesionaria Universidad Politécnica de San Luis Acciona Logística Subgroup 1,332 367 257,540 (D) Mexico Concession operation 100.00% Acciona 2,567 Consorcio Constructor Araucaria Ltd. -- Chile Construction 60.00% Construcciones Residenciales Mexico, C.B. (D) Mexico Construction 100.00% Constructora La Farfana, Spa -- Chile Construction 100.00% Constructora Ruta 160, S.A. (B) Chile Construction 100.00% Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup Acciona Infraestructuras Chile Subgroup Copane Valores, S.L. -- Madrid Portfolio company 100.00% Acciona 55,779 Corporación Acciona Energías Renovables, S.L. (A) Madrid Energy 100.00% Acciona 1,773,906 Corporación Acciona Eólica, S.A. (A) Madrid Energy 100.00% Corporación Acciona Hidráulica, S.A. (A) Madrid Energy 100.00% Corp. Acciona Energías Renovables Subgroup Corp. Acciona Energías Renovables Subgroup Corporación Acciona Windpower, S.L. -- Madrid Energy 100.00% Acciona 1,995 Corporacion de Explotaciones y Servicios, S.A -- Madrid Portfolio company 100.00% Acciona 1,712 Corporacion Eolica Catalana. S.L. -- Madrid Energy 98.00% Ceólica Subgroup 5 Corporacion Eolica de Barruelo. S.L (A) Madrid Energy 98.00% Ceólica Subgroup 2,155 Corporación Eólica de Manzanedo, S.L. (A) Madrid Energy 98.00% Ceólica Subgroup 2,045 Corporación Eólica de Valdivia, S.L. (A) Madrid Energy 98.00% Ceólica Subgroup 2,752 Corporación Eólica de Zamora, S.L. (A) Madrid Energy 98.00% Ceólica Subgroup 1,786 Corporación Eólica La Cañada, S.L. -- Madrid Energy 100.00% Ceatesalas Subgroup 1,423 Corporación Eólica Sora, S.A. -- Zaragoza Energy 58.80% Ceólica Subgroup 681 Covinal, Ltda. (D) Colombia Wineries 100.00% Demsey Ridge Wind Farm, (A) USA Energy 100.00% Hijos de Antonio Barcelo Subgroup Acciona Wind Energy USA Subgroup 3 33 7 1 98,503 3 396 57,462
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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
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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 124 and 125: 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
Page 174 and 175: For the purposes of Royal Decree 13
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