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

Indirect investments of the Parent
Balance at
31/12/09
Share of
profit (loss)
before tax Dividends
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Tax effect and
other changes
Changes in
the year
Balance at
31/12/10
Tranvía Metropolitá del Besós, S.A. 2,575 742 (833) (584) -- 1,900
Acciona Infraestructuras Subgroup 45,396 (3,014) -- 477 -- 42,859
Acciona Inmobiliaria Subgroup 4,126 (96) -- -- (396) 3,634
Trasmediterránea Subgroup 5,556 2,417 (691) (726) 29 6,585
Acciona Energía Subgroup 2,805 660 -- 57 (163) 3,359
Acciona Facility Services Subgroup 143 (20) -- 5 1 129
Acciona Agua Subgroup 89 -- -- -- (89) --
Ceatesalas Subgroup 3,047 1,396 (242) (421) -- 3,780
Other 4,264 (1,423) -- 205 (657) 2,389
Total indirect investments 68,001 662 (1,766) (987) (1,275) 64,635
Total investments accounted for using the
equity method
71,758 1,845 (2,829) (1,473) 6,683 75,984
The changes in 2011 in “Investments in Companies Accounted for Using the Equity Method” in
the accompanying consolidated balance sheet were as follows (in thousands of euros):
Balance at
Share of
profit (loss)
Tax effect and Changes in Balance at
Direct investments of the Parent 31/12/10 before tax Dividends other changes the year 31/12/11
Tranvía Metropolitá Group 2,498 1,008 (164) (473) -- 2,869
Consorcio Tranvía de Zaragoza 8,851 (535) -- (2,138) 1,362 7,540
Gran Hospital Can Misses -- (67) -- (3,115) 6,269 3,087
Novo Hospital de Vigo -- 115 -- (34) 3,068 3,149
Total direct investments 11,349 521 (164) (5,760) 10,699 16,645
Balance at
Share of
profit (loss)
Tax effect and Changes in Balance at
Indirect investments of the Parent 31/12/10 before tax Dividends other changes the year 31/12/11
Tranvía Metropolitá del Besós, S.A. 1,900 1,678 (3,168) (406) 2,221 2,225
Acciona Infraestructuras Subgroup 42,859 (2,099) -- (329) 699 41,130
Acciona Inmobiliaria Subgroup 3,634 (247) -- (4) (1,117) 2,266
Trasmediterránea Subgroup 6,585 2,626 (331) (866) (394) 7,620
Acciona Energía Subgroup 3,359 690 -- 155 1,907 6,111
Acciona Facility Services Subgroup 129 (48) -- -- -- 81
Acciona Agua Subgroup -- 4 -- (1) -- 3
Ceatesalas Subgroup 3,780 1,654 (987) (498) -- 3,949
Other 2,389 43 -- (243) 10 2,199
Total indirect investments 64,635 4,301 (4,486) (2,192) 3,326 65,584
Total investments accounted for using the
equity method
75,984 4,822 (4,650) (7,952) 14,025 82,229