Download - Ferrovial - Annual Report 2012
Download - Ferrovial - Annual Report 2012
Download - Ferrovial - Annual Report 2012
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Consolidated financial statements at 31 December 2011<br />
<strong>Ferrovial</strong> S.A. and Subsidiaries<br />
2. Associates: companies accounted for using the equity method<br />
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,<br />
profit/loss and registered office thereof.<br />
CONSTRUCTION<br />
Company Auditor Parent<br />
% of<br />
ownership<br />
Net cost of<br />
ownership interest<br />
(millions of euros)<br />
Millions of euros<br />
Registered<br />
office Assets Liabilities Revenue Profit/Loss Address<br />
SPAIN<br />
Urbs ludex et<br />
Causidicus, S.A. <strong>Ferrovial</strong> Agromán, S.A. 22.0% 8 Spain 364 438 33 4 c/Tarragona 161, 08014 Barcelona<br />
Clean Cenit A.I.E <strong>Ferrovial</strong> Agromán, S.A. 13.4% 0 Spain 2 2 0 0 Serrano 174, 28002 Madrid<br />
Boremer, S.A. Deloitte Cadagua, S.A. 50.0% 2 Spain 26 22 25 1 Ribera del Loira 42, 28042, Madrid<br />
Dirgenfin, S.L.<br />
Aplicación Recursos<br />
Naturales, S.A. (a) 20.0% 0 Spain 57 54 0 0 Paseo de la Castellana 103, 28046 Madrid<br />
Tecnológica Lena, Attest<br />
0 1 0 0<br />
S.L.<br />
Consulting <strong>Ferrovial</strong> Agromán, S.A. 50.0% 0 Spain<br />
c/La Vega 5, 33620 Campomanes, Asturias<br />
Sociedade<br />
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,<br />
POLAND<br />
Elektromontaż Poznań,<br />
Budimex, S.A.<br />
S.A. Deloitte<br />
30.8% 4 Poland 21 9 29 -2 60-166 Poznań ul.Wieruszowska 12/16<br />
PPHU PROMOS Sp.<br />
Budimex, S.A.<br />
Z.o.o.<br />
26.1% 0 Poland 2 1 3 0 31-750 Kraków ul.Kocmyrzowska 13A<br />
AIRPORTS<br />
Company Auditor Parent<br />
% of<br />
ownership<br />
Net cost of<br />
ownership interest<br />
(millions of euros)<br />
Millions of euros<br />
Registered<br />
office Assets Liabilities Revenue Profit/Loss Address<br />
UNITED KINGDOM<br />
FGP Topco Limited<br />
(BAA) Deloitte Hubco Netherlands 50% 2,365<br />
United<br />
Kingdom 22,403 20,090 2,904 -25 The Compass Centre, Nelson Road, Hounslow, Middlesex, TW6 2GW<br />
TOLL ROADS<br />
Company Auditor Parent<br />
% of<br />
ownership<br />
Net cost of<br />
ownership interest<br />
(millions of euros)<br />
Millions of euros<br />
Registered<br />
office Assets Liabilities Revenue Profit/Loss Address<br />
CANADA<br />
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<br />
SPAIN<br />
Serrano Park, S.A. (a) Deloitte<br />
Cintra<br />
Infraestructuras, S.A. 50.0% 0 Spain 104 92 20 -3 Plaza Manuel Gómez Moreno, 2. Edificio Alfredo Mahou, 28020, Madrid<br />
UNITED STATES<br />
Statewide Mobility<br />
Partners LLC (IP) (a) Deloitte<br />
Cintra ITR LLC /<br />
Cintra Holding US<br />
Corp 49%/1% 271 US 542 0 0 0 52551 Ash Road ,46530 Granger, Indiana<br />
ITR Concession<br />
Company Holdings (IP)<br />
(a)<br />
Deloitte<br />
Statewide Mobility<br />
Partners LLC 100.0% 542 US 542 0 0 0 52551 Ash Road ,46530 Granger, Indiana<br />
ITR Concession<br />
Company (IP) (a)<br />
Deloitte<br />
ITR Concession<br />
Company Holdings 100.0% 542 US 3,437 5,064 144 0 52551 Ash Road, 46530 Granger, Indiana<br />
<strong>Ferrovial</strong>, S.A. Consolidated financial statements at 31 December 2011 111
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