ACS Group Annual Report - Grupo ACS

The changes in this heading in 2010 and 2009 were as follows:
Type of Infrastructure
Thousands of euros
End Date of operation
Concession Arrangement
Right to Charge Users
Energy transport 2035-2039 413,031
Highways / Roads 2034-2044 370,027
Desalination Plants 2024 150,797
Police Stations 2024-2032 82,901
Transfer stations 2040-2050 78,148
Photovoltaic Plants 2032 603
Other infrastructures - 10,219
Total 1,105,726
Thousands of euros
2010 2009
Beginning balance 661,156 570,743
Changes in the scope of consolidation (169,468) (240,964)
Investment 444,064 289,997
Financial Income 93,841 41,869
Collections (8,059) (591)
Disposals or Reductions (4,365) (49,686)
Exchange differences 6,019 49,788
Transfers from/to other assets 82,537 -
Ending balance 1,105,726 661,156
The breakdown of this heading by type in accordance with IFRIC 12, is as follows:
The concession assets identifi ed as intangible assets given that the Group assumes the related demand risk, and the changes
in the balance of this heading in 2010 were as follows:
g
Type of Infrastructure
End date of
operation
Investment
Accumulated
Depreciation
Net Carrying
Amount of
Non-Current
Assets in Projects
Thousands of euros
Waste treatment 2019-2035 95,512 (13,969) 81,543
Photovoltaic Plants 2026 45,494 (2,021) 43,473
Security 2028 64,128 (32,025) 32,103
Wind Farms 2020-2026 12,722 (277) 12,445
Water management 2037 6,357 - 6,357
Energy transport 2038 3,265 - 3,265
Thermal Solar Plants 2020 1,998 - 1,998
Other infrastructures - 59,052 (12,438) 46,614
Total 288,528 (60,730) 227,798
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ECONOMIC AND FINANCIAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS