Bilancio Ansaldo - Ansaldo Energia

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List of equity investments at 31 December 2010 Euro/thousand % Carrying Total Total Name ownership amount assets liabilities Subsidiaries and associates Ansaldo Energy Inc. 100% 1 182 73 Ansaldo ESG AG 100% 2,890 6,321 3,431 Ansaldo Nucleare S.p.A. 100% 107 60,088 59,058 Ansaldo Thomassen Bv 100% 4,953 57,279 56,692 Asia Power Project Private Ltd 100% 5,189 13,102 - Write-down reserve (7,913) Polaris Srl 49% 48 Yeni Aen Insaat Anonim Sirketi 99.96% 49 41,613 40,165 Turboenergy 16.80% 941 170,672 172,521 Other equity investments and consortia Consorzio Chiara in liq. 50% 16 Consorzio CISA in liq. 66% 68 Consorzio CORIBA in liq. 5% 3 Consorzio CREATE 16.23% 5 Consorzio CRIS 48.40% 1,165 Consorzio Energie Rinnovabili 51% 10 Consorzio Quinn 8.33% – Consorzio SIRE 29.41% 25 Euroimpresa Legnano 9.917% 155 Libian Italian Joint Co. 0.33% 9 Presenzano Energia 10.00% 12 Consorzio Cer1 15.00% 3 SIET S.p.A. 3.58% 107 Santa Radegonda 19.00% 6 Polo innovazione energia nucleare 1 SIIT Distretto Tecnologico Ligure 2.30% 14 SOGEA 0.10% 9 Total equity investments (net of impairment provisions) 10,597 The Appendices include a Table of investee companies which provides the information required by the Italian Civil Code. 10. Transactions with related parties Commercial transactions with related parties are generally carried out at arm’s length, as is settlement of interest bearing receivables and payables when not governed by specific contractual conditions. Below are the amounts:
ANSALDO ENERGIA ANNUAL REPORT 2011 91 Euro/thousand Current Trade Other Total financial receivables current Receivables al 12.31.2011 receivables receivables Parent companies Finmeccanica 309,330 242 25,808 335,380 Ansaldo Energia Holding 143 143 309,330 385 25,808 335,523 Subsidiary companies Ansaldo Esg 7 667 674 Ansaldo Nucleare 3,244 5,835 9,079 Ansaldo Thomassen B.V. 33,414 3,794 37,208 Yeni AEN insaat anonim 3,185 27 3,212 Ansaldo Thomassen Gulf 104 104 ASPL 8,000 14 8,014 47,850 10,441 – 58,291 Associated companies (*) Ansaldo Breda 15 15 Yeni Elektrik uretim an. 3,166 3,166 Elsag Datamat 17 17 Fata 883 59 942 – 4,081 59 4,140 Companies controlled or subject to significant influence by the Italian MEF Eni 22,359 22,359 Enel 15,008 15,008 – 37,367 – 37,367 Total 357,180 52,274 25,867 435,321 % of total for year 100 17.62 36.13 Receivables at 12.31.2010 Parent company Finmeccanica 443,378 221 24,530 468,129 Subsidiary companies Ansaldo Electric Drives 793 17 810 Ansaldo Esg 378 378 Ansaldo Fuel Cells 6,696 646 7,342 Ansaldo Nucleare 1,912 1,912 Ansaldo Thomassen B.V. 30,791 316 31,107 Ansaldo Thomassen Gulf 36 36 ASPL 8,000 8,000 46,280 3,305 – 49,585 Associated companies (*) Ansaldo Breda 29 29 SO.GE.PA. In liq. 377 377 Elsag Datamat 17 17 Fata 217 217 – 640 – 640 Companies controlled or subject to significant influence by the Italian MEF Enel 32,448 32,448 Eni 12,547 12,547 – 44,995 – 44,995 Total 489,658 49,161 24,530 563,349 % of total for year 100 20.94 44.43 NOTES TO THE FINANCIAL STATEMENTS AT 31 DECEMBER 2011
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2011 A N N U A L R E P O R T
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Disclaimer This Annual Report 2011
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84_5 Significant non-recurring even
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Boards and Committees
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Report on operations
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Shareholders The main feature of th
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On 26 September 2011, in the framew
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operations in currencies other than
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Analysis of performance and financi
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The balance of other net operating
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Financial position
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Transactions with related parties
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Alternative non-GAAP performance in
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2011 stands at Euro -16.2 million,
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Information on the management and c
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Performance
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ongoing transition in the rest of t
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Plant and machinery New orders for
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Production Despite the continuing g
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machine tools continued in 2011. On
Page 42 and 43: Research, Development and Innovatio
Page 44 and 45: control systems based on this techn
Page 46 and 47: Human Resources
Page 48 and 49: Outgoing employees open-ended contr
Page 50 and 51: Security Policy Statement (Legislat
Page 52 and 53: Environment San Severo combined cyc
Page 54 and 55: � REACH REGULATION - Regulation (
Page 56 and 57: Health and safety at work
Page 58 and 59: Performance and highlights of the m
Page 60 and 61: Ansaldo Thomassen BV (ATH) This com
Page 62 and 63: Outlook
Page 64 and 65: Registered offices of the Company A
Page 66 and 67: Report of the Board of Directors an
Page 68 and 69: Financial statements and related no
Page 70 and 71: Statement of Financial Position (Ba
Page 72 and 73: Statement of Cash Flows Euro/thousa
Page 74 and 75: Statement of Comprehensive Income E
Page 76 and 77: Notes to the financial statements a
Page 78 and 79: Development costs Development costs
Page 80 and 81: Work in progress is recognised at p
Page 82 and 83: Cash Flow Hedge Changes in the fair
Page 84 and 85: Equity compensation benefits The Co
Page 86 and 87: In addition, the company’s operat
Page 88 and 89: 6. Segment information The Company
Page 90 and 91: 8. Property, plant and equipment Eu
Page 94 and 95: Euro/thousand Current Trade Other T
Page 96 and 97: that induced the Company to make th
Page 98 and 99: Gross WIP atl Advances at Net WIP a
Page 100 and 101: � a receivable from NLC Neyveli f
Page 102 and 103: Other reserves Euro/thousand Retain
Page 104 and 105: 21. Provisions for risks and charge
Page 106 and 107: Electricity Authority (“Prepa”)
Page 108 and 109: The amount recognised in the income
Page 110 and 111: Euro/thousand Operating lease contr
Page 112 and 113: Euro thousand Revenues Other Costs
Page 114 and 115: 29. Other operating income (costs)
Page 116 and 117: 32. Changes in inventories of finis
Page 118 and 119: Euro/thousand 2011 2010 Basis Tax P
Page 120 and 121: 37. Cash flow from operating activi
Page 122 and 123: At 12.312011 Other customers Euro/t
Page 124 and 125: Detailed schedules
Page 126 and 127: Schedule 1 - Equity investments Eur
Page 128 and 129: Schedule 2 - List of equity investm
Page 130 and 131: Schedule 3 - Non current receivable
Page 132 and 133: Schedule 6 - Assets by geographical
Page 134 and 135: Schedule 9 - Liabilities in foreign
Page 136 and 137: Schedule 12 - Highlights of the fin
Page 138 and 139: Report of the Board of Statutory Au
Page 140 and 141: - it assessed and monitored the ade
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ANSALDO ENERGIA ANNUAL REPORT 2011
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Bilancio Ansaldo - Ansaldo Energia

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