Consolidated financial statements at 31 December 2011 <strong>Ferrovial</strong> S.A. and Subsidiaries GERMANY Budimex Bau Budimex, S.A. 100.0% 0 Germany 50968 Koeln (Niemcy) Pferdmengesstrasse 5 AUSTRALIA <strong>Ferrovial</strong> Agromán Australia Pty Ltd. <strong>Ferrovial</strong> Agromán UK, Ltda. 100.0% 2 Australia Level 12 95 Pitt Street, Sydney, NSW 2000. (i) Remaining ownership interest through Can-am, S.A.S.U. (a) Belong to tax group of <strong>Ferrovial</strong>, S.A. and subsidiaries (c) Belong to tax group of Inversora de Autopistas del Sur, S.L. (d) Belong to tax group of Inversora de Autopistas del Levante, S.L. (PC) Proportionate consolidation <strong>Ferrovial</strong>, S.A. Consolidated financial statements at 31 December 2011 110
Consolidated financial statements at 31 December 2011 <strong>Ferrovial</strong> S.A. and Subsidiaries 2. Associates: companies accounted for using the equity method The detail is presented by segment, indicating their Parent, their auditor, the percentage of ownership held, the net cost of the ownership interest and the assets, liabilities, revenue, profit/loss and registered office thereof. CONSTRUCTION Company Auditor Parent % of ownership Net cost of ownership interest (millions of euros) Millions of euros Registered office Assets Liabilities Revenue Profit/Loss Address SPAIN Urbs ludex et Causidicus, S.A. <strong>Ferrovial</strong> Agromán, S.A. 22.0% 8 Spain 364 438 33 4 c/Tarragona 161, 08014 Barcelona Clean Cenit A.I.E <strong>Ferrovial</strong> Agromán, S.A. 13.4% 0 Spain 2 2 0 0 Serrano 174, 28002 Madrid Boremer, S.A. Deloitte Cadagua, S.A. 50.0% 2 Spain 26 22 25 1 Ribera del Loira 42, 28042, Madrid Dirgenfin, S.L. Aplicación Recursos Naturales, S.A. (a) 20.0% 0 Spain 57 54 0 0 Paseo de la Castellana 103, 28046 Madrid Tecnológica Lena, Attest 0 1 0 0 S.L. Consulting <strong>Ferrovial</strong> Agromán, S.A. 50.0% 0 Spain c/La Vega 5, 33620 Campomanes, Asturias Sociedade Concesionaria Baio <strong>Ferrovial</strong> Agromán, S.A. 50.0% 9 Spain 4 1 0 0 Polígono Industrial Lalin 2000, PAR C 26, 36430 Pontevedra, POLAND Elektromontaż Poznań, Budimex, S.A. S.A. Deloitte 30.8% 4 Poland 21 9 29 -2 60-166 Poznań ul.Wieruszowska 12/16 PPHU PROMOS Sp. Budimex, S.A. Z.o.o. 26.1% 0 Poland 2 1 3 0 31-750 Kraków ul.Kocmyrzowska 13A AIRPORTS Company Auditor Parent % of ownership Net cost of ownership interest (millions of euros) Millions of euros Registered office Assets Liabilities Revenue Profit/Loss Address UNITED KINGDOM FGP Topco Limited (BAA) Deloitte Hubco Netherlands 50% 2,365 United Kingdom 22,403 20,090 2,904 -25 The Compass Centre, Nelson Road, Hounslow, Middlesex, TW6 2GW TOLL ROADS Company Auditor Parent % of ownership Net cost of ownership interest (millions of euros) Millions of euros Registered office Assets Liabilities Revenue Profit/Loss Address CANADA 407 International Inc. (a) Deloitte Cintra Canada Inc. 43.2% 254 Canada 3,780 4,428 512 97 Operation Center 6300 Steels Avenue West Woodbridge, ON L4H 151 SPAIN Serrano Park, S.A. (a) Deloitte Cintra Infraestructuras, S.A. 50.0% 0 Spain 104 92 20 -3 Plaza Manuel Gómez Moreno, 2. Edificio Alfredo Mahou, 28020, Madrid UNITED STATES Statewide Mobility Partners LLC (IP) (a) Deloitte Cintra ITR LLC / Cintra Holding US Corp 49%/1% 271 US 542 0 0 0 52551 Ash Road ,46530 Granger, Indiana ITR Concession Company Holdings (IP) (a) Deloitte Statewide Mobility Partners LLC 100.0% 542 US 542 0 0 0 52551 Ash Road ,46530 Granger, Indiana ITR Concession Company (IP) (a) Deloitte ITR Concession Company Holdings 100.0% 542 US 3,437 5,064 144 0 52551 Ash Road, 46530 Granger, Indiana <strong>Ferrovial</strong>, S.A. Consolidated financial statements at 31 December 2011 111
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