Annual report 2008 - Altarea Cogedim

Individual company financial statements
Table of subsidiaries and participating interests
Companies Subsidiaries
(over 50% owned)
SAS FONCIERE ALTAREA
353 900 699
SCA ALTAREIT
553 091 050
SNC TOULOUSE GRAMONT
352 076 145
SNC ALTAREA MANAGEMENT
509 105 537
SAS ALTA DEVELOPPEMENT ESPAGNE
490 874 907
SAS ALTA DEVELOPPEMENT ITALIE
444 561 476
SAS ALTA DEVELOPPEMENT RUSSIE
477 997 712
SARL SOCOBAC
352 781 389
Participating interest (10 à 50 %)
Other securities
Share
capital
Equity
other than
share
capital
% held Cost of
shares,
gross
Cost of
shares,
net
Loans and
advances
given
Loans and
advances,
net
Guarantees
given
Earnings
in the
previous
financial
year
Dividends
received
by the
company
6,287 551,782 99.33 575,553 575,553 333,524 333,524 – 243,336 1,191
1,645 11,092 99.59 14,725 14,725 85,498 85,498 398
Revenue
before
taxes
450 7 99.99 457 457 5,652 5,652 – 241 141
10 99.99 10 10 – 31
150 1,358 100.00 1,500 1,500 4,630 4,630 7
12,638 – 1,747 96.2 ,1 13,800 13,800 2,217 2,217 305
38 – 2,055 100.00 38 0 34,295 – 32,359
8 142 100.00 0 0 5
(1) The percentage interest reported in SAS Alta-Développement-Italie represents the theoretical allocation rate of dividends for class A shares after payment of the preferential
dividends on class B shares wholly-owned by the ALTAREA SCA.
The rights attached to these categories of shares are defined in the Company’s articles of association.
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