Registration Document BOUYGUES
Registration Document BOUYGUES
Registration Document BOUYGUES
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5<br />
Financial statements<br />
Consolidated financial statements<br />
Consolidated balance sheet: information about construction contracts<br />
Bouygues<br />
Construction<br />
Colas<br />
Total<br />
Works to be rebilled 427 402 829<br />
Warranty retentions 110 98 208<br />
Works billed in advance 1,234 (316) 918<br />
Advance payments received 848 (104) 744<br />
11.2 Analysis by business segment<br />
2011 sales 2010 sales<br />
France International Total % France International Total %<br />
Construction 5,185 4,431 9,616 29 4,875 4,127 9,002 29<br />
Property 2,342 122 2,464 7 2,206 203 2,409 8<br />
Roads 7,140 5,155 12,295 38 6,668 a 4,924 a 11,592 37<br />
Media 2,203 392 2,595 8 2,199 390 2,589 8<br />
Telecoms 5,725 5,725 18 5,621 5,621 18<br />
Bouygues SA & other 6 5 11 7 5 12<br />
Consolidated sales 22,601 10,105 32,706 100 21,576 9,649 31,225 100<br />
% change 2011 vs. 2010 5% 5% 5%<br />
(a) Mayotte is an administrative department of France with effect from 31 March 2011. Sales generated in this territory in 2010, amounting to €70m, have been reclassified from "International" to "France"<br />
11.3 Analysis by geographical area 11.4 Split by type of contract, France/International (%)<br />
Sales are allocated by the territory in which the sale is generated.<br />
2011 sales 2010 sales<br />
Total % Total %<br />
France 22,601 69 21,576 a 69<br />
European Union (27 members) 3,299 10 3,171 10<br />
Rest of Europe 1,146 4 1,105 4<br />
Africa 1,327 4 1,281 a 4<br />
Middle East 160 127<br />
North America 2,520 8 2,301 8<br />
Central and South America 151 145<br />
Asia-Pacific 1,293 4 1,368 4<br />
Oceania 209 1 149 1<br />
Other 0 2<br />
Total 32,706 100 31,225 100<br />
(a) Mayotte is an administrative department of France with effect from 31 March 2011. Sales generated in this territory in 2010, amounting to €70m,<br />
have been reclassified from "International" to "France"<br />
2011 2010<br />
France International Total France International Total<br />
Public-sector contracts a 30 63 41 32 54 39<br />
Private-sector contracts 70 37 59 68 46 61<br />
(a) Sales billed directly to government departments, local authorities or public enterprises (mainly works and maintenance contracts) in France and<br />
abroad<br />
<strong>BOUYGUES</strong> • 2011 <strong>Registration</strong> <strong>Document</strong> • FINANCIAL STATEMENTS • 249
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