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Annual Report of ACS Group - Grupo ACS

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Consolidated<br />

Financial Statements<br />

This heading in the accompanying consolidated statement <strong>of</strong> fi nancial position refl ects the proportional share <strong>of</strong> the equity <strong>of</strong><br />

the companies in which the <strong>Group</strong> minority shareholders have an interest. Its changes in 2010, by item, were as follows:<br />

Thousands <strong>of</strong> euros<br />

Balance at 31 December 2009 288,279<br />

Pr<strong>of</strong>i t for the year from continuing operations 42,194<br />

Pr<strong>of</strong>i t for the year from discontinued operations 126<br />

Dividends received (15,374)<br />

Change in the scope <strong>of</strong> consolidation (38,585)<br />

Capital variations and other (17,355)<br />

Valuation adjustments 4,554<br />

Balance at 31 December 2010 263,839<br />

The changes in 2009, by item, were as follows:<br />

Thousands <strong>of</strong> euros<br />

Balance at 31 December 2008 6,510,080<br />

Pr<strong>of</strong>i t for the year from continuing operations 30,509<br />

Pr<strong>of</strong>i t for the year from discontinued operations 166,611<br />

Dividends received (13,315)<br />

Change in the scope <strong>of</strong> consolidation (6,309,086)<br />

Capital variations and other 8,398<br />

Valuation adjustments (104,918)<br />

Balance at 31 December 2009 288,279<br />

The composition <strong>of</strong> this balance at 31 December 2010, by business segment, is as follows:<br />

Line <strong>of</strong> Business Share Capital Reserves Pr<strong>of</strong>i t Year<br />

Thousands <strong>of</strong> euros<br />

110<br />

ANNUAL REPORT 2010<br />

<strong>ACS</strong> GROUP<br />

Pr<strong>of</strong>i t<br />

discontinued<br />

operations Total<br />

Construction 6,324 29,308 1,049 - 36,681<br />

Industrial Services 95,699 12,753 35,434 - 143,886<br />

Environment 22,328 38,845 4,700 126 65,999<br />

Concessions 27,911 (11,649) 1,011 - 17,273<br />

Total 152,262 69,257 42,194 126 263,839

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