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

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<strong>Group</strong> company Auditor Location Main business line Solar Fields Energy Photo Voltaic India Pvt Ltd -- India Energy 100.00% Solomon Forks Wind Farm, LLC -- USA Energy 100.00% Soluciones Mecánicas y Tecnológicas, S.L. -- Navarre Energy 100.00% St. Lawrence, Llc -- USA Energy 100.00% Starke Wind Golice Sp. Z.o.o. -- Poland Energy 100.00% Sun Photo Voltaic Energy India Pvt Ltd -- India Energy 100.00% Surya Energy Photo Voltaic India Pvt Ltd -- India Energy 100.00% Table Mountain Wind -- USA Energy 100.00% TAJRO, Sp. Z.O.O. (A) Poland Real estate 100.00% Tatanka Finance Llc (A) USA Energy 100.00% - Page 133 - % of ownership (nominal) Shareholder Acciona Energía Internacional Subgroup Acciona Wind Energy USA Subgroup Acciona Energía Subgroup Aes-Acciona Energy NY Subgroup Acciona Energy Poland Subgroup Acciona Energía Internacional Subgroup Acciona Energía Internacional Subgroup Acciona Wind Energy USA Subgroup Acciona Inmobiliaria Subgroup Acciona Energía Internacional Subgroup Carrying amount Tatanka Holding, Llc -- USA Energy 100.00% Tatanka Subgroup 15,889 Terminal de Carga Rodada, S.A. (A) Madrid Logistics services 100.00% Trasmediterránea Subgroup Terminal de Contenedores Algeciras, S.A. -- Algeciras Logistics services 100.00% Acciona -- Terminal Ferry Barcelona, S.R.L. (A) Barcelona Logistics services 100.00% Trasmediterránea Subgroup Termosolar Alvarado, S.L. (C) Badajoz Energy 100.00% Termosolar Subgroup 9,775 Termosolar Alvarado Dos, S.L. -- Badajoz Energy 100.00% Acciona Energía Subgroup Termosolar Majadas, S.L. (C) Madrid Energy 100.00% Termosolar Subgroup 20,450 Termosolar Palma Saetilla, S.L. (C) Madrid Energy 100.00% Termosolar Subgroup 41,790 Ternua Holdings, B.V. -- Netherlands Energy 100.00% Tecusa Subgroup 802 Terranova Energy Corporation -- USA Energy 100.00% Cesa Subgroup 52,289 Terranova Energy Corporation, S.A. (A) Barcelona Energy 98.00% Ceólica Subgroup 15,933 Tibest Cuatro, S.A. -- Madrid Special-purpose entity 100.00% Acciona 13,523 Tictres, S.A. -- Madrid Special-purpose entity 100.00% Acciona -- Tours And Incentives, S.A.U. -- Madrid Logistics services 100.00% Towarowa Park Spolka Z.O.O. (A) Poland Real estate 100.00% Transcargo Magreb, S.A. -- Madrid Logistics services 100.00% Transcargo Grupajes, S.A. -- Madrid Logistics services 100.00% Transportes Frigoríficos Murcianos, S.L. -- Murcia Logistics services 100.00% Transportes Olloquiegui, S.A. -- Navarre Logistics services 100.00% Trasmediterránea Subgroup Acciona Inmobiliaria Subgroup Trasmediterránea Cargo Subgroup Trasmediterránea Cargo Subgroup Transportes Olloquiegui Subgroup Acciona Logística Subgroup -- 3,910 100 532 8,953 -- 9 2,119 14,136 10,149 2,533 13,991 3 399 5,011 12 12 1,105 --
<strong>Group</strong> company Auditor Location Main business line Transurme, S.A. -- Barcelona Logistics services 100.00% Trasmediterránea Cargo, S.A. (A) Madrid Logistics services 100.00% Trasmediterránea Shipping Maroc, S.A.R.L. -- Tangier Logistics services 100.00% - Page 134 - % of ownership (nominal) Shareholder Acciona Logística Subgroup Trasmediterránea Subgroup Trasmediterránea Subgroup Tratamiento de Residuos de la Rad, S.L. -- La Rioja Urban services 100.00% Acciona -- Carrying amount Tatanka Wind Power (A) USA Energy 26.00% Tatanka Subgroup 240,199 Tucana, Sp. Z.O.O. (A) Poland Real estate 100.00% Tuppadahalli Energy India Private Limited (C) India Energy 100.00% Turismo y Aventuras, S.A.U. -- Madrid Logistics services 100.00% Valgrand 6, S.A. -- Madrid Real estate 100.00% Vector-Cesa Hellas Likosterna Epe -- Greece Energy 72.00% Velva Windfarm, Llc -- USA Energy 100.00% Viajes Eurotras, S.A. -- Cádiz Logistics services 100.00% Volkmarsdorfer Windpark Betriebsgesellschaft Mbh Voltser - Serviços de Operação e Manutenção de Centrais Fotovoltaicas, Unipessoal, Lda (C) Germany Energy 100.00% -- Portugal Energy 100.00% West Hill, Llc Wind Power -- USA Energy 100.00% White Shield Wind Project (A) USA Energy 100.00% Wind Farm 66 -- USA Energy 100.00% Wind Walker -- USA Energy 100.00% Yeong Yang Windpower (C) South Korea Energy 100.00% Yeong Yang Windpower Corporation II (C) South Korea Energy 100.00% Zurich Wind Power Lp Inc -- Canada Energy 100.00% Acciona Inmobiliaria Subgroup Acciona Energía Internacional Subgroup Trasmediterránea Subgroup Acciona Inmobiliaria Subgroup Cesa Hellas Subgroup Acciona Wind Energy USA Subgroup Trasmediterránea Subgroup Acciona Energía Internacional Subgroup Acciona Energía Internacional Subgroup Aes-Acciona Energy NY Subgroup Acciona Wind Energy USA Subgroup Acciona Wind Energy USA Subgroup Acciona Wind Energy USA Subgroup Acciona Energía Internacional Subgroup Acciona Energía Internacional Subgroup Acciona Renewable Canada Subgroup (*) Companies whose financial statements were audited by: (A) Deloitte; (B) PricewaterhouseCoopers; (C) KPMG; (D) Other 1,451 -- 7 11,596 16,336 399 8,649 43 10,577 799 6,925 (8) 35 155,012 1,054 743 22,974 179 782
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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
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Economic risk vs. budget variances
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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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ACCIONA, S.A. AND SUBSIDIARIES (Consolidated Group ...

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