A N N U A L R E P O R T - Bouygues

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17.3. Analysis by geographical area Year ended 31 December 2005 France European Union Rest of Europe Africa Asia-Pacific Americas Middle East Total Income statement Third-party sales 16,946 2,636 766 1,056 735 1,913 21 24,073 Balance sheet Property, plant and equipment (1) 3,725 248 53 199 41 349 4,615 Intangible assets 1,015 22 13 6 1,056 Unallocated assets 18,927 Total assets 24,598 Cash flow statement Purchase price of property, plant and equipment and intangible assets (1,093) (70) (19) (71) (17) (101) (1,371) (1) including assets held under finance leases Year ended 31 December 2004 Income statement France European Union Rest of Europe Africa Asia-Pacific Americas Middle East Total Third-party sales 14,905 2,034 655 979 697 1,606 18 20,894 Balance sheet Property, plant and equipment (1) 3,657 193 107 377 30 265 4,629 Intangible assets 941 15 13 13 38 1,020 Unallocated assets 18,299 Total assets 23,948 Cash flow statement Purchase price of property, plant and equipment and intangible assets (943) (59) (17) (97) (14) (91) (1,221) (1) including assets held under finance leases 194
17.4. Income statement by function Year ended 31 December 2005 Construction (Bouygues Construction) Property (Bouygues Immobilier) Roads (Colas) Media (TF1) Telecoms (Bouygues Telecom) Bouygues SA & other activities Total Consolidated sales 5,815 1,557 9,424 2,489 4,525 263 24,073 Cost of sales (4,903) (1,264) (8,130) (1,799) (3,253) (222) (19,571) Gross profit 912 293 1,294 690 1,272 41 4,502 Research and development expenses (7) (1) (107) (21) (1) (137) Selling expenses (289) (97) (138) (164) (3) (691) Administrative expenses (366) (41) (765) (199) (431) (75) (1,877) Goodwill impairment (1) (5) (6) Other operating income & expenses 2 59 61 Current operating profit 250 156 421 353 656 16 1,852 Year ended 31 December 2004 Construction (Bouygues Construction) Property (Bouygues Immobilier) Roads (Colas) Media (TF1) Telecoms (Bouygues Telecom) Bouygues SA & other activities Total Consolidated sales 5,227 1,295 7,947 2,483 3,649 293 20,894 Cost of sales (4,518) (1,048) (6,845) (1,766) (2,450) (180) (16,807) Gross profit 709 247 1,102 717 1,199 113 4,087 Research and development expenses (4) (1) (101) (3) (26) (1) (136) Selling expenses (249) (86) (133) (149) (4) (621) Administrative expenses (324) (41) (690) (189) (427) (127) (1,798) Goodwill impairment (11) (11) Other operating income & expenses 36 36 Current operating profit 168 119 311 381 597 (19) 1,557 CONSOLIDATED FINANCIAL STATEMENTS 195
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BOUYGUES 2005 A N N U A L R E P O R
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CONTENTS Chairman’s statement 2 M
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CHAIRMAN'S STATEMENT cellent year f
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Bouygues Telecom Tons directs Logot
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with the announcement of our annual
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KEY FIGURES FINANCIAL HIGHLIGHTS (
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NET DIVIDEND PER SHARE: €0.90 (up
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Business activities Bouygues Constr
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ACTOR > Excellent commercial and fi
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uildings and offices was stable, wi
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Gautrain link project, South Africa
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PROPERTY DEVELOPER > Further growth
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• the Allée des Oliviers in Mont
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Poland, which generated sales of
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IN ROADWORKS > Sharp rise in sales
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the performance of contracts under
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Two major projects were completed i
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SION GROUP IN FRANCE > Biggest incr
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eginning to tire. The subsidiary’
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ments and very good viewing figures
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Bouygues Telecom Logotype BT Quadri
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Bond issue On 22 July 2005, Bouygue
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Sustainable development Sustainable
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PMENT IN THE GROUP Our culture is r
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THE GROUP diseases at the Treichvil
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culty to enter the labour market, e
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ing position in this area. While th
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Bouygues Bâtiment Ile-de-France, f
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Private Construction QSE ® plans T
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erly constructed, supervised, teste
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teams. The workforce increased by 2
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The sustainable development committ
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Internships and apprenticeships App
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■ Internal communication: promoti
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ing and construction waste. In 2005
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Nanotechnologies to support technol
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Messages for children on TF1 After
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tional risks in order to raise awar
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Example of the local impact of the
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its transmitters. Thus, if a radio
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dual exchange rate risk arising fro
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Interest rate hedging Maturity 2006
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competition undertakings relating t
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assessments. The Group uses all leg
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Innovation, research and developmen
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H AND DEVELOPMENT • modelling (ha
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Legal and financial information Cor
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DEPUTY CHIEF EXECUTIVE OFFICERS Exp
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Expertise / Experience Principal po
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devoted an item on its agenda to a
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1.3.3. Selection Committee The Sele
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is a centralised and formalised sys
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Challenger Express, intended for se
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A. Dupont P. Le Lay Y. Gabriel A. P
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2. REPORT ON THE ALLOCATION AND EXE
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SHARE OWNERSHIP 1. CHANGES IN SHARE
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STOCK MARKET 1. BOUYGUES ON THE STO
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CAPITAL 1. GENERAL INFORMATION 1.2.
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2. ADDITIONAL REPORT ON THE USE OF
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Transactions carried out other than
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2. FIVE-YEAR FINANCIAL SUMMARY CAPI
Page 145 and 146: 3.4. Double voting rights (Article
Page 147 and 148: MISCELLANEOUS INFORMATION Date of p
Page 149 and 150: MISCELLANEOUS INFORMATION Date of p
Page 151 and 152: 7 November 2005 from 31 October to
Page 153 and 154: Financial statements CONSOLIDATED F
Page 155 and 156: CONSOLIDATED INCOME STATEMENT (in m
Page 157 and 158: CHANGES IN CONSOLIDATED SHAREHOLDER
Page 159 and 160: NOTE 1: SIGNIFICANT EVENTS OF THE Y
Page 161 and 162: ■ Business combinations Business
Page 163 and 164: ■ Leases: Items of property, plan
Page 165 and 166: 2.8. Financial instruments Some gro
Page 167 and 168: Services carried out on behalf of c
Page 169 and 170: 3.2. December 2004: financial state
Page 171 and 172: 3.3. 31 December 2004: comparative
Page 173 and 174: 3.5. 31 December 2004: transition o
Page 175 and 176: 4.2. Movements during the period 4,
Page 177 and 178: 4.2.3. Goodwill 4,618 ■ Movement
Page 179 and 180: 4.2.5. Other non-current financial
Page 181 and 182: 5.2. Advances and down-payments on
Page 183 and 184: 6.2.1. Attributable to the Group (I
Page 185 and 186: 2 - Fair value remeasurement reserv
Page 187 and 188: 8.3. Deferred tax assets and liabil
Page 189 and 190: 9.3. Liquidity at 31 December 2005
Page 191 and 192: Information about construction cont
Page 193 and 194: NOTE 15: INCOME TAX EXPENSE (570) 1
Page 195: 17.2. Analysis by business segment:
Page 199 and 200: 18.1.2. Currency hedges ■ Analysi
Page 201 and 202: 19.3. Other commitments 19.5. Conti
Page 203 and 204: 20.2.2. Defined-benefit plans ■ N
Page 205 and 206: 20.3. Employee share ownership NOTE
Page 207 and 208: NOTE 23: AUDITORS’ FEES The table
Page 209 and 210: NOTE 25: PRINCIPAL EXCHANGE RATES N
Page 211 and 212: PARENT COMPANY FINANCIAL STATEMENTS
Page 213 and 214: NOTES TO THE PARENT COMPANY FINANCI
Page 215 and 216: Estimated useful lives and deprecia
Page 217 and 218: NOTE 7: COMPOSITION OF SHARE CAPITA
Page 219 and 220: NOTE 14: GROUP TAX ELECTION AND INC
Page 221 and 222: Annual general meeting of 27 April
Page 223 and 224: BOARD OF DIRECTORS' REPORTS BOARD O
Page 225 and 226: This delegation is granted to the B
Page 227 and 228: AUDITORS' REPORTS AUDITORS’ GENER
Page 229 and 230: AUDITORS’ REPORT IN ACCORDANCE WI
Page 231 and 232: Agreements to buy and sell Bouygues
Page 233 and 234: AUDITORS’ REPORT ON THE REDUCTION
Page 235 and 236: RECONSTITUTION OF INVESTMENT CERTIF
Page 237 and 238: Consequently, we ask you, subject t
Page 239 and 240: I. Analysis of the relative value o
Page 241 and 242: DRAFT RESOLUTIONS 1. ORDINARY PART
Page 243 and 244: plies with a code of conduct recogn
Page 245 and 246: • thirteenth resolution (Authoris
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CERTIFICATE OF RESPONSIBILITY Havin
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