Annual Report 2010 - CMVM

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Notes to the Consolidated Financial Statements as at 31 December 2010a) During the year ended on 31 December 2010, this holding was sold.b) As a result of the classification of this investment as a non-current asset held for sale, the application of the equity method was interrupted and the asset was re-classified to this heading of theconsolidated statement of the Financial Position, being measured by the lowest value between the estimated net value of sale and its book value on that date.23 - JOINT VENTURESAs at 31 December 2010, the following subsidiaries were consolidated through the proportional method, since their management and control are exercised jointly with theother partners/shareholders:Corporate nameHead officePercentageshareholdingAVIAS - Grupo Ferroviário para a Alta Velocidade, ACE Edifício 1, Lagoas Park 14.10%Porto SalvoCAIS DE CRUZEIROS 2ª FASE, ACE Rua da Tapada da Quinta de Cima 15.00%Linhó – SintraCONBATE, ACE Edifício 2, Lagoas Park 20.00%Porto SalvoDOURO LITORAL, ACE Edifício 8, Lagoas Park 40.00%Porto SalvoD.L.O.E.A.C.E. – Douro Litoral Obras Especiais, ACE Edifício 2, Lagoas Park 40.00%Porto SalvoENGIL/MOTA/TEIXEIRA DUARTE – Requalificações Urbanas, ACE Av. Fabril do Norte, 1601 33.33%MatosinhosFERROVIAL/TEIXEIRA DUARTE - Obras Hidráulicas do Alqueva, ACE Edifício Central Park 50.00%Rua Alexandre Herculano, Nº 3, 2º - Linda-a-VelhaGMP – Grupo Marítimo Português, ACE Edifício 1, Lagoas Park 20.04%Porto SalvoGMP – Grupo Marítimo Português MEK, ACE Edifício 1, Lagoas Park 20.04%Porto SalvoGPCC - Grupo Português de Construção de Rua Senhora do Porto, 930 25.00%Infraestruturas de Gás Natural, ACEPortoGPCIE - Grupo Português de Construção de Edifício Sagres 25.00%Infraestruturas da Expo, ACERua Professor Henrique de Barros, nº 4, 2 A - Prior VelhoMETROLIGEIRO - Construção de Infraestruturas, ACE Estrada da Luz, 90 - 6º E 26.80%LisbonMETROPAÇO - Trabalhos de Construção da Estação do Av. das Forças Armadas, 125 - 2º D 33.33%Metropolitano do Terreiro do Paço, ACELisboaNOVA ESTAÇÃO, ACE Av. Frei Miguel Contreiras, nº 54, 7º 25.00%LisbonSOMAFEL E OFM - Obras do Metro, ACE Edifício 1, Lagoas Park 60.00%Porto SalvoSOMAFEL/FERROVIAS, ACE Av. Columbano Bordalo Pinheiro, 93 - 7º 36.00%LisbonTEIXEIRA DUARTE - SOPOL - Metro Superfície, ACE Edifício 2, Lagoas Park 57.30%Porto SalvoTEIXEIRA DUARTE/OPCA - Fungere - Parcela 1.18 do Edifício 2, Lagoas Park 60.00%Parque das Nações em Lisboa - 3ª Fase – EmpreitadaPorto Salvode Acabamentos e Instalações Especiais dos Edifíciospara o Hotel e Escritórios, ACETRÊS PONTO DOIS - Trabalhos Gerais de Construção Av. das Forças Armadas, 125 - 2º C 50.00%Civil, Via e Catenária de Modernização da Linha do Norte, ACELisbon182
Notes to the Consolidated Financial Statements as at 31 December 2010As a result of the consolidation of these subsidiaries through the proportional consolidation method, as at 31 December 2010 and 2009, the following amounts were includedin the consolidated financial statements of the Group:Current assets Non-current assets Current liabilities Non-current liabilities2010 2009 2010 2009 2010 2009 2010 2009ACESTRADA - Construção de Estradas, ACE - 113 - - - 2 - -CAIS DOS CRUZEIROS - 2ª Fase, ACE 1,361 1,679 - - 620 1,064 27 -CONBATE, ACE 2,613 1,736 4 5 2,319 889 28 813DOURO LITORAL, ACE 40,419 30,571 343 27 39,067 27,953 - 1,934DOURO LITORAL OBRAS ESPECIAIS, ACE 6,782 3,576 106 130 4,391 3,493 - -ENGIL/MOTA/TEIXEIRA DUARTE - Requalificações Urbanas, ACE 34 22 - - 34 22 - -FERROVIAL / TEIXEIRA DUARTE - Obras Hidráulicas do Alqueva, ACE 114 191 - 5 208 420 - -GMP - Grupo Maritimo Português, ACE 2,120 1,933 37 70 2,590 1,957 - -GMP – Grupo Marítimo Português MEK, ACE 802 65 23 8 819 68 - -GPCC - Grupo Português de Construção de Infraestruturas deGás Natural, ACE 75 71 - - 75 71 - -GPCIE - Grupo Português de Construção de Infraestruturas da Expo, ACE 37 30 - - 37 30 - -METROLIGEIRO - Construção de Infraestruturas, ACE 538 4,059 - 4 538 4,063 - -METROPAÇO - Trabalhos de Construção da Estação doMetropolitano do Terreiro do Paço, ACE 185 186 - - 185 186 - -NOVA ESTAÇÃO, ACE 2,399 1,966 26 8 2,426 1,305 - -SOMAFEL E OFM - Obras do Metro, ACE 46 46 - - 46 46 - -Somafel/Ferrovias, ACE 192 71 - 16 60 23 - -TEIXEIRA DUARTE/OPCA - Fungere - Parcela 1.18 do Parque dasNações em Lisboa - 3ª Fase - Empreitada de Acabamentose Instalações Especiais dos Edifícios para o Hotel e Escritórios, ACE 61 102 - - 58 102 3 -TEIXEIRA DUARTE - SOPOL - Metro Superfície, ACE 210 348 - 4 210 352 - -TEISOMAR - Obras Marítimas, ACE - 1 - - - - - -TRÊS PONTO DOIS - Trabalhos Gerais de Construção Civil, Via eCatenária de Modernização da Linha do Norte, ACE 604 529 - - 276 378 - -58,592 47,295 539 277 53,959 42,424 58 2,747183
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