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

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<strong>Group</strong> company Auditor Location Main business line % of ownership (nominal) Shareholder Polígono Romica, S.A. -- Albacete Real estate 50.00% Acciona Inmobiliaria Subgroup Retiro Inmuebles, S.L. (A) Madrid Real estate 50.00% Acciona Inmobiliaria Subgroup Ripley Windfarm JV (B) Canada Energy 50.00% Acciona Wind Energy Canada Subgroup - Page 137 - Carrying amount Secomsa Gestió, S.L. -- Tarragona Urban services 50.00% Cessa Subgroup 3,033 Servicios Comunitarios de Molina de Segura, S.A. Servicios de Control de Transito y de Navegacion Aerea, S.L. Sistema Electrico de Evacuacion Eolica en Subestac (D) Murcia Water treatment 48.27% Acciona Agua Subgroup -- Madrid Logistics services 50.00% Acciona 3 -- Madrid Energy 31.90% Cesa Subgroup 9 Sistemes Electrics Espluga, S.A. -- Barcelona Energy 50.00% Sociedad Concesionaria del Canal de Navarra, S.A. Acciona Energía Subgroup 937 -- 41,176 9,776 (D) Pamplona Concession operation 35.00% Acciona 4,256 Sociedad Concesionaria Puente del Ebro, S.A. (A) Aragon Concession operation 50.00% Acciona 5,408 Sociedad de Aguas Hispano Mexicana S.A de C.V. (A) Mexico Water treatment 50.00% Sociedad Mixta del Agua-Jaén, S.A. (A) Jaén Water treatment 60.00% Torre Lugano, S.L. -- Valencia Real estate 50.00% Acciona Agua Subgroup Acciona Agua Subgroup Acciona Inmobiliaria Subgroup Toyonova, S.L. (A) A Coruña Energy 50.00% Tripower Subgroup 1 Tripower Wind, B.V. -- Netherlands Energy 50.00% Ceólica Subgroup 11,561 Ventos e Terras Galegas II, S.L. -- Galicia Energy 50.00% Tripower Subgroup 2 Ventos e Terras Galegas, S.L. -- Galicia Energy 50.00% Tripower Subgroup 90 (*) Companies whose financial statements were audited by: (A) Deloitte; (B) PricewaterhouseCoopers; (C) KPMG; (D) Other 31 1 360 5,252
APPENDIX III COMPANIES ACCOUNTED FOR USING THE EQUITY METHOD The associates accounted for using the equity method in the year ended 31 December 2011, in accordance with IFRSs, and the information related thereto are as follows (amounts in thousands of euros): % of ownership Carrying <strong>Group</strong> company Auditor Location Main business line (nominal) Shareholder amount Acciona Nouvelle Autoroute 30 Inc (A) Canada Concession operation 50.00% Acciona 27,574 Acciona Wep Holdings Inc. (A) Canada Concession operation 33.33% Acciona Concesiones Subgroup -- Aguas Tratadas del Valle de Mexico S.A., de C.V. -- Mexico Water treatment 24.26% Acciona Agua Subgroup 3,240 Aprofitament D'Energies Renovables de L´ebre S.L. -- Barcelona Energy 9.75% Acciona Energía Subgroup 325 Camarate Golf, S.A. (A) Madrid Real estate 22.00% Acciona Inmobiliaria Subgroup 2,320 Carnotavento, S.A. -- A Coruña Energy 24.50% Eurovento Subgroup -- Consorcio Traza, S.A. (A) Zaragoza Concession operation 16.60% Acciona 10,290 Creuers del Port de Barcelona, S.A. (D) Barcelona Logistics services 23.00% Trasmediterránea Subgroup 552 Evacuación Villanueva Del Rey, S.L. -- Seville Energy 44.75% Termosolar Palma Saetilla Subgroup 1 Explotaciones Eólicas Sierra de Utrera, S.L. -- Madrid Energy 25.00% Ceólica Subgroup 1,014 Ferrimaroc Agencias, S.L. -- Almería Logistics services 50.00% Cenargo España Subgroup 12 Ferrimaroc, S.A. -- Morocco Logistics services 50.00% Cenargo España Subgroup 18 Futura Global Projects, S.A. -- Toledo Urban services 40.00% Acciona Facility Services Subgroup 100 Gran Hospital Can Misses, S.A. (B) Ibiza Hospitals 40.00% Acciona Acciona 7,231 GTCEISU Construcción, S.A. (B) Madrid Construction 46.19% Infraestructuras Subgroup Acciona Agua 450 Helena Water Finance Pty Ltd (A) Australia Water treatment 25.05% Internacional Australia Subgroup -- Helena Water Holdings Pty Ltd -- Australia Water treatment 100.00% Helena Water Subgroup -- Helena Water Pty Ltd -- Australia Water treatment 100.00% Helena Water Subgroup -- Infraestructuras Radiales, S.A. (A) Madrid Concession operation 25.00% Acciona Acciona 1,774 Locubsa (D) Andorra Construction 48.89% Infraestructuras Subgroup 26 Natural Climate Systems, S.A. -- Pamplona Energy 22.00% Acciona Energía Subgroup 440 Operador del Mercado Ibérico - Polo Español, S.A. (B) Madrid Energy 5.00% Acciona Energía Subgroup 1,583 Operadora Can Misses S.L. -- Ibiza Hospitals 40.00% Acciona Servicios Hospitalarios Subgroup 1 Parque Eolico de Barbanza, S.L. -- A Coruña Energy 12.50% Eurovento Subgroup 450 Sociedade Concesionaria Novo Hospital de Vigo S.A. (D) Pontevedra Hospitals 39.00% Acciona 3,073 - Page 138 -
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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
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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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