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

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<strong>Group</strong> company Auditor Location Main business line % of ownership (nominal) Shareholder Solena <strong>Group</strong> -- USA Urban services 25.00% Acciona Servicios Urbanos Subgroup Tranvía Metropolita del Besos, S.A. (C) Barcelona Concession operation 12.88% Acciona Concesiones Subgroup - Page 139 - Carrying amount Tranvía Metropolita, S.A. (C) Barcelona Concession operation 11.78% Acciona 2,481 Tranvías Urbanos de Zaragoza S.L. -- Zaragoza Concession operation 15.00% Acciona Concesiones Subgroup Vento Mareiro. S.L. -- A Coruña Energy 24.50% Eurovento Subgroup -- Woodlawn Wind Energy Pty. Ltd -- Australia Energy 25.00% Acciona Energy Woodlawn Subgroup (*) Companies whose financial statements were audited by: (A) Deloitte; (B) PricewaterhouseCoopers; (C) KPMG; (D) Other -- 2,892 9 --
APPENDIX IV CHANGES IN THE SCOPE OF CONSOLIDATION The changes in the scope of consolidation in 2011 were as follows: Main 2011 accounting Company Location business line Change method Acciona Agua Internacional Australia Pty. Ltd. Australia Urban services Inclusion Full consolidation Acciona Copiapó, S.A. Chile Urban services Inclusion Full consolidation Acciona Facility Services Belgique SPRL Belgium Urban services Inclusion Full consolidation Acciona Facility Services Holland B.V. Netherlands Urban services Inclusion Full consolidation Acciona Wep Holdings INC. Canada Infrastructure Inclusion Equity method AepoPolska S.P. Z. O.O. Poland Infrastructure Inclusion Full consolidation Anchor Wind LLC USA Energy Inclusion Full consolidation Aprofitament D'Energies Renovables de L´Ebre S.L. Barcelona Energy Inclusion Equity method Concesionaria La Chira S.A. Peru Urban services Inclusion Proportionate consolidation Empordavent S.L.U. Barcelona Energy Inclusion Full consolidation Eolicas Mare Nostrum S.L. Madrid Energy Inclusion Proportionate consolidation Helena Water Finance PTY LTD Australia Urban services Inclusion Equity method Helena Water PTY LTD Australia Urban services Inclusion Equity method Helena Water Holdings PTY LTD Australia Urban services Inclusion Equity method Interboya Press, S.A. Madrid Logistics services Inclusion Proportionate consolidation Meltemi Sp. Z.O.O. Poland Energy Inclusion Full consolidation Operador del Mercado Ibérico - Polo Español, S.A. Madrid Energy Inclusion Equity method Operadora Can Misses S.L. Ibiza Concessions Inclusion Equity method Servicios de Control de Tránsito y de Navegación Aérea, S.L. Madrid Handling Inclusion Proportionate consolidation Sociedad Concesionaria DLP S.A. Madrid Infrastructure Inclusion Full consolidation S.C. Novo Hospital de Vigo S.A. Pontevedra Infrastructure Inclusion Equity method Tranvías Urbanos de Zaragoza S.L. Zaragoza Infrastructure Inclusion Equity method Voltser - Serviços de Operação e Manutenção de Centrais Fotovoltaicas, Unipessoal, LDA. Portugal Energy Inclusion Full consolidation Acciona Aparcamientos, S.L. Madrid Car parks Exclusion Full consolidation Acvyl Aparcamientos, S.A. Murcia Car parks Exclusion Full consolidation Aparcament Vertical del Maia, S.A. Andorra Car parks Exclusion Full consolidation Aparcamientos Cinelandia, S.A. Brazil Car parks Exclusion Proportionate consolidation Biogás Gestión Madrid, S.A. Madrid Urban services Exclusion Full consolidation Compañia Energetica Para el Tablero, S.A. Madrid Energy Exclusion Full consolidation - Page 140 -
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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
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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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