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

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Group company Auditor Location Main business line General de Producciones y Diseño, S.A. (B) Seville Other businesses 100.00% - Page 129 - % of ownership (nominal) Shareholder Acciona Infraestructuras Subgroup Genérica de Construcc. y Mto. Industrial, S.A. -- Zaragoza Construction 100.00% Acciona 30 Iberoamericana de Recursos Naturales, S.L. -- Navarre Energy 100.00% Acciona 3 Gestión de Servicios Urbanos Baleares, S.A. (A) Mallorca Water treatment 100.00% Acciona Agua Subgroup Carrying amount Global de Energías Eólicas Al-Andalus, S.A. (A) Zamora Energy 98.00% Ceólica Subgroup 25,509 Grupo Transportes Frigoríficos Murcianos, S.L. -- Murcia Logistics services 100.00% Guadalaviar Consorcio Eólico Alabe Enerfin, S.A. Transportes Olloquiegui Subgroup -- Madrid Energy 100.00% Alabe Subgroup -- Gunning Wind Energy Developments Pty Ltd (C) Australia Energy 100.00% Gunning Wind Energy Holdings Pty Ltd (C) Australia Energy 100.00% Gwh-Acciona Energy Llc -- USA Energy 100.00% Heartland Windpower, Llc -- USA Energy 100.00% Hermes Logística, S.A. (A) Barcelona Logistics services 99.62% Hidroeléctrica del Serradó, S.L. (A) Barcelona Energy 100.00% Gunning Wind Energy Subgroup Acciona Energy Oceania Subgroup Acciona Wind Energy USA Subgroup Acciona Wind Energy USA Subgroup Trasmediterranea Subgroup Acciona Saltos de Agua Subgroup Hijos de Antonio Barceló, S.A. (A) Madrid Wineries 100.00% Acciona 31,710 Hospital de León Bajio, S.A. de C.V. (D) Mexico Hospitals 100.00% Acciona 2,960 Iber Rail France, S.L. -- France Logistics services 100.00% Ibérica Arabian Co Ltd -- Saudi Arabia Engineering 100.00% Iberinsa Do Brasil Engenharia Ltda. -- Brazil Engineering 100.00% Ibiza Consignatarios, S.L. -- Ibiza Logistics services 74.00% Inantic, S.A. -- Madrid Special-purpose entity 100.00% Industria Toledana de Energías Renovables, S.L. -- Toledo Energy 100.00% Trasmediterranea Subgroup Acciona Ingeniería Subgroup Acciona Ingeniería Subgroup Trasmediterranea Subgroup Acciona Infraestructuras Subgroup Acciona Windpower Subgroup Inetime, S.A. -- Madrid Urban services 100.00% Acciona -- Ineuropa de Cogeneración, S.A. -- Madrid Energy 100.00% Infraestructuras Ayora, S.L. -- Madrid Energy 100.00% Infraestructuras Villanueva, S.L. -- Madrid Energy 100.00% Inmobiliaria Parque Reforma, S.A. de CV (A) Mexico Real estate 100.00% Inneo 21, S.L. -- Madrid Energy 100.00% INR Eólica, S.A. -- Seville Energy 100.00% Interlogística del Frío, S.A. (A) Barcelona Logistics services 100.00% Corp. Acciona Energías Renovables Subgroup Guadalaviar Subgroup Guadalaviar Subgroup Acciona Inmobiliaria Subgroup Acciona Windpower Subgroup Acciona Energía Subgroup Acciona Logística Subgroup 1,268 -- 703 -- -- 9,097 16,590 1,407 2,334 -- 120 524 6 127 250 612 3 1 17,446 16,155 -- 16,819
Group company Auditor Location Main business line Interurbano de Prensa, S.A. (A) Madrid Logistics services 100.00% Kw Tarifa, S.A. (A) Madrid Energy 100.00% Lambarene Necso Gabon (D) Gabon Construction 100.00% Lameque Wind Power Lp (A) Canada Energy 100.00% Logística del Transporte Slb, S.A. -- Murcia Logistics services 100.00% Lusonecso (A) Portugal Real estate 100.00% - Page 130 - % of ownership (nominal) Shareholder Acciona Logística Subgroup Corp. Acciona Energías Renovables Subgroup Acciona Infraestructuras Subgroup Acciona Wind Energy Canada Subgroup Transportes Olloquiegui Subgroup Acciona Inmobiliaria Subgroup MDC Airport Consult GmbH (D) Germany Logistics services 100.00% Acciona -- Medio Ambiente Dalmau Extremadura, S.L. -- Valencia Urban services 100.00% Meltemi Sp. Z.O.O. (D) Poland Energy 100.00% Merlin Quinn Wind Power Lp -- Canada Energy 100.00% Metrología y Comunicaciones, S.A. -- Madrid Construction 100.00% Millatres 2003, S.L. -- Tenerife Logistics services 100.00% Medio Ambiente Dalmau Subgroup Acciona Energy Poland Subgroup Acciona Renewable Canada Subgroup Acciona Infraestructuras Subgroup Agencia Schembri Subgroup Carrying amount Mostostal Warszawa, S.A. (D) Poland Construction 50.09% Acciona 40,671 Moura Fabrica Solar, Lda. -- Portugal Energy 100.00% Mt Gellibrand Wind Farm Pty, Ltd. -- Australia Energy 100.00% Multiservicios Grupo Acciona Facility Services, S.A. -- Barcelona Urban services 100.00% Murfitrans, S.L. -- Murcia Logistics services 100.00% Necso Canada, Inc. (B) Canada Construction 100.00% Necso Entrecanales Cubiertas Mexico, S.A. de Cv (D) Mexico Construction 100.00% Necso Hong Kong, Ltd. (C) Hong Kong Construction 100.00% Necso Triunfo Construcoes Ltda (D) Brazil Construction 50.00% Nevada Solar One, Llc (A) USA Energy 100.00% Acciona Energía Subgroup Acciona Energy Oceania Subgroup Acciona Facility Services Subgroup Transportes Olloquiegui Subgroup Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup Acciona Infraestructuras Subgroup NVS1 Investment Group Subgroup Notos Produçao de Energía Lda (B) Portugal Energy 70.00% Sayago Subgroup 1,042 Nvs1 Investment Group, Llc -- USA Energy 100.00% Olloquiegui France, Eurl -- France Logistics services 100.00% Acciona Solar Energy Subgroup Transportes Olloquiegui Subgroup 2,676 10,622 -- 33,207 994 4,226 -- 5,584 141 135 2 5 16,125 1,500 220 14,337 553 1,278 -- 19,919 19,919 --
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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
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of obtaining the related waivers, d
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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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