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

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APPENDIX II JOINTLY CONTROLLED ENTITIES The jointly controlled entities proportionately consolidated in the year ended 31 December 2011, in accordance with IFRSs, and the information related thereto are as follows (amounts in thousands of euros): <strong>Group</strong> company Auditor Location Main business line % of ownership (nominal) Shareholder Acciona Chinook Roads Gp Inc. (A) Canada Concession operation 50.00% Acciona Concesiones Subgroup Acciona FSJ Gp Ltd. (A) Canada Hospitals 50.00% Acciona Concesiones Subgroup - Page 135 - Carrying amount Acciona ISL Health Victoria Holdco, Ltd (A) Canada Hospitals 40.00% Acciona 244 Adelaideaqua Pty Ltd. (A) Australia Water treatment 50.00% Acciona Agua Adelaide Subgroup -- Algerian Water Investment, S.L. (A) Madrid Water treatment 50.00% Acciona Agua Subgroup 6,825 Amper Central Solar Moura, S.A. (B) Portugal Energy 65.60% Acciona Energía Internacional Subgroup 26,414 Arturo Soria Plaza, A.I.E. (D) Madrid Real estate 25.00% Inosa Subgroup 6 Autovía de los Viñedos, S.A. (C) Toledo Concession operation 50.00% Acciona 24,261 Bana H2 Szeleromu Megujulo Energía Hasznosito Kft (D) Hungary Energy 47.30% Energy Subgroup 86 Becosa Eólico Alijar, S.A. (A) Cádiz Energy 50.00% Acciona Energía Subgroup 3,247 Becosa Eólico La Valdivia, S.A. (A) Seville Energy 50.00% Acciona Energía Subgroup 4,052 Bioetanol Energético -- Madrid Energy 50.00% Biocombustibles Subgroup 804 Bioetanol Energético La Mancha (C) Madrid Energy 50.00% Biocombustibles Subgroup 931 Cathedral Rocks Construcc. and Management, Pty Ltd (B) Australia Energy 50.00% Cathedral Rocks Holdings 2, Pty. Ltd (B) Australia Energy 50.00% Cathedral Rocks Holdings, Pty. Ltd (B) Australia Energy 50.00% Cathedral Rocks Wind Farm, Pty. Ltd (B) Australia Energy 50.00% Chin Chute Windfarm Jv (B) Canada Energy 33.33% Cogeneración Arrudas Ltda (D) Brazil Water treatment 50.00% Compañía Urbanizada del Coto, S.L. (A) Madrid Real estate 50.00% Concesionaria de Desalación de Ibiza, S.A. (D) Ibiza Water treatment 32.00% Concesionaria La Chira S.A. -- Peru Water treatment 50.00% Constructora de Obras Civiles y Electromecánicas de Atotonilco S.A de C.V. -- Mexico Water treatment 49.00% Constructora Necso Sacyr Chile -- Chile Construction 50.00% Acciona Energy Oceania Subgroup Cathedral Rock Subgroup Acciona Energy Oceania Subgroup Cathedral Rock Subgroup Acciona Wind Energy Canada Subgroup Acciona Agua Subgroup Acciona Inmobiliaria Subgroup Acciona Agua Subgroup Acciona Agua Subgroup Aguas Hispano Mexicana Subgroup Acciona Infraestructuras Chile Subgroup -- 516 -- 14,934 16,506 14,934 9,133 55 42,888 592 1,402 1 7
<strong>Group</strong> company Auditor Location Main business line % of ownership (nominal) Shareholder Acciona Constructora Sacyr Necso Chile, S.A. -- Chile Construction 50.00% Infraestructuras Chile Subgroup Depurar P1, S.A. -- Zaragoza Water treatment 50.00% Acciona Agua Subgroup Desarrollo de Energías Renovables de Navarra, S.A. Empresa Mixta de Servicios de Villanueva de Algaidas, S.A.-Emserva, Sa. (B) Pamplona Energy 50.00% (D) Málaga Water treatment 49.00% Energías Renovables Mediterráneas, S.A. (C) Valencia Energy 50.00% - Page 136 - Acciona Energía Subgroup Acciona Agua Subgroup Acciona Energía Subgroup Carrying amount Energy Corp Hungary Kft (D) Hungary Energy 47.30% Cesa Subgroup 4,198 Eolicas Mare Nostrum S.L. -- Valencia Energy 50.00% Acciona Energía Subgroup Eurovento Renovables, S.L. -- A Coruña Energy 50.00% Ceólica Subgroup -- Eurovento, S.L. (A) A Coruña Energy 50.00% Tripower Subgroup 29 Freyssinet, S.A. (A) Bilbao Construction 50.00% Acciona Infraestructuras Subgroup Gestión de Edificios Comerciales, S.A. -- Madrid Real estate 25.00% Inosa Subgroup 60 Iniciativas Energéticas Renovables, S.L. -- Pamplona Energy 50.00% Interboya Press, S.A. (D) Madrid Logistics services 50.00% Acciona Energía Subgroup Acciona Logística Subgroup Líneas Eléctricas Asturianas, S.L. -- Asturias Energy 50.00% Eurovento Subgroup 2 Líneas Eléctricas Gallegas II, S.L. -- Galicia Energy 50.00% Eurovento Subgroup 2 Líneas Eléctricas Gallegas III, S.L. -- Galicia Energy 50.00% Eurovento Subgroup 2 Líneas Eléctricas Gallegas, S.L. -- Galicia Energy 50.00% Eurovento Subgroup 1 Magrath Windfarm Jv (B) Canada Energy 33.33% Mov-R H1 Szeleromu Megujulo Energía Hasznosito, Kft Acciona Wind Energy Canada Subgroup 7 1,035 4,936 49 79,500 2 5,261 15 30 3,408 (D) Hungary Energy 47.30% Energy Subgroup 3,377 Myah Typaza, Spa -- Algeria Water treatment 25.50% AWI Subgroup 6,858 Necsorgaz, S.L. -- Madrid Real estate 50.00% Acciona Inmobiliaria Subgroup Nova Darsena deportiva de Bara, S.A. (D) Madrid Concession operation 50.00% Acciona 1,866 Paramo de Los Angostillos, S.L. (C) Palencia Energy 50.00% Acciona Energía Subgroup Parque Eólico A Runa, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 7,068 Parque Eolico Adrano, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 7,429 Parque Eólico Ameixenda Filgueira, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 6,648 Parque Eolico Cinseiro, S.L. (A) Zamora Energy 50.00% Ceólica Subgroup 505 Parque Eolico Curras, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 1,885 Parque Eólico de Abara, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 1,663 Parque Eólico de Bobia y San Isidro, S.L. (A) Asturias Energy 50.00% Ceólica Subgroup 548 Parque Eolico de Deva, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 3,505 Parque Eolico de Tea, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 6,393 Parque Eolico Vicedo, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 553 Parque Eólico Virxe Do Monte, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 5,147 Parques Eólicos de Buio, S.L. (A) A Coruña Energy 50.00% Ceólica Subgroup 4,305 14 1,920
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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
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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 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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