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

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Company Location Main business line Change - Page 141 - 2011 accounting method Ecomet USA Energy Exclusion Full consolidation Eólica Sierra Sesnández, S.L. Madrid Energy Exclusion Full consolidation Gestión Valencia Litoral, S.L. Valencia Real estate Exclusion Equity method Green Wind Corporation USA Energy Exclusion Full consolidation Green Wind of Canada Corp. USA Energy Exclusion Full consolidation Groundworx GMBH Germany Logistics services Exclusion Operalia Chile Infrastructure Exclusion Proportionate consolidation Proportionate consolidation Portal Golf Fomento, S.A. Madrid Other businesses Exclusion Full consolidation Ramwork Empresa de Trabajo Temporal S.A. Barcelona Urban services Exclusion Full consolidation San Miguel 2000, S.L. A Coruña Energy Exclusion Full consolidation Sociedad Concesionaria Autop. Metropolit. Sociedad Concesionaria del Litoral Central Tractament i Revalorazion Residus del Maresme S.A. Chile Infrastructure Exclusion Chile Infrastructure Exclusion Barcelona Urban services Exclusion The changes in the scope of consolidation in 2010 were as follows: Company Location Acciona Chinook Roads Gp Inc. Canada Main business line Concession operation Change Proportionate consolidation Proportionate consolidation Proportionate consolidation 2010 consolidation method Inclusion Full consolidation Acciona Facility Services Canada Ltd Canada Urban services Inclusion Full consolidation Acciona Infrastructures Australia Pty. Ltd Australia Construction Inclusion Full consolidation Acciona Instalaciones Mexico, S.A De Cv. Mexico Construction Inclusion Full consolidation Aguas Tratadas del Valle de Mexico S.A., de C.V. Mexico Water treatment Inclusion Proportionate consolidation Autopista Del Mar Atlantica, S.L. Madrid Logistics services Inclusion Full consolidation Brisas Del Istmo 1 Sa De Cv Mexico Energy Inclusion Full consolidation Ce Oaxaca Cuatro, S. De R.L. De C.V. Mexico Energy Inclusion Full consolidation Ce Oaxaca Dos, S. De R.L. De C.V. Mexico Energy Inclusion Full consolidation Ce Oaxaca Tres, S. De R.L. De C.V. Mexico Energy Inclusion Full consolidation Constructora de Obras Civiles y Electromecanicas de Atotonilco S.A de C.V. Mexico Water treatment Inclusion Proportionate consolidation Constructora La Farfana, Spa Chile Construction Inclusion Full consolidation Empresa Mixta de Servicios de Villanueva de Algaidas, S.A.-Emserva, Sa. Málaga Water treatment Inclusion Proportionate consolidation Evacuación Villanueva Del Rey, S.L. Seville Energy Inclusion Equity method Gran Hospital Can Misses, S.A. Ibiza Hospitals Inclusion Proportionate consolidation Gunning Wind Energy Developments Pty Ltd Australia Energy Inclusion Full consolidation Gunning Wind Energy Holdings Pty Ltd Australia Energy Inclusion Full consolidation Ibérica Arabian Co Ltd Saudi Arabia Engineering Inclusion Full consolidation
Company Location Main business line - Page 142 - Change 2010 consolidation method Jade 1117. GmbH Germany Logistics services Inclusion Full consolidation Pia.Cos S.R.L. Italy Water treatment Inclusion Full consolidation Punta Palmeras, S.A. Chile Energy Inclusion Full consolidation Ravi Urja Energy India Pvt Ltd India Energy Inclusion Full consolidation Rio Paraíba Do Sul Serviços Ltda Brazil Shanghai Acciona Windpower Technical Service Co., Ltd. Sociedad de Aguas Hispano Mexicana S.A de C.V. Solar Fields Energy Photo Voltaic India Pvt Ltd Concession operation Inclusion Full consolidation China Energy Inclusion Full consolidation Mexico Water treatment Inclusion Proportionate consolidation India Energy Inclusion Full consolidation Sun Photo Voltaic Energy India Pvt Ltd India Energy Inclusion Full consolidation Surya Energy Photo Voltaic India Pvt Ltd Tuppadahalli Energy India Private Limited Acciona Concesiones USA USA India Energy Inclusion Full consolidation India Energy Inclusion Full consolidation Concession operation Exclusion Full consolidation Almendro Empreendimentos, Ltda Brazil Real estate Exclusion Full consolidation Eólicas de Cidacos, S.L. La Rioja Energy Exclusion Proportionate consolidation KS, Sp. Z.O.O. Poland Real estate Exclusion Full consolidation Montornes Tractamente Termic Eficient, S.A. Barcelona Water treatment Exclusion Equity method Nantong Casc Acciona Windturbine China Energy Exclusion Proportionate consolidation Necsogal, L.D.A. Portugal Real estate Exclusion Full consolidation Olloquiegui Benelux Bvba Belgium Logistics services Exclusion Full consolidation Osiedle Lesne, S.P. Z.O.O. Poland Real estate Exclusion Full consolidation Pongo Investments, S.P. Z.O.O. Poland Real estate Exclusion Full consolidation Tecnica Conservac. Para Mejora Medio Ambiente, S.L. Badajoz Urban services Exclusion Full consolidation V 30 Estaciones de Servicios, S.A. Valencia Real estate Exclusion Full consolidation Portal Golf Fomento, S.A. Madrid Technology Method change Full consolidation Aepo, S.A. Madrid Engineering Fusión Acciona Ingeniería, S.A. Full consolidation Caserio de Dueñas, S.A. Valladolid Wineries Fusión Hijos de Antonio Barcelo, S.A. Full consolidation Operadora del Tranvia Metropolita, S.A. Barcelona Concession operation Fusión Tranvia Metropolita, S.A. Equity method
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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
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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 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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