VINCI - 2005 annual report

PARENT COMPANY FINANCIAL STATEMENTS
7. SUBSIDIARIES AND AFFILIATED COMPANIES
AT 31 DECEMBER 2005
The information in the following table refl ects only the individual fi nancial statements of the subsidiaries.
Share Reserves and Share of Carrying Carrying Loans and Sureties and Renenue Net profi t Dividends
capital retained capital amount amount advances guarantees excl. tax or loss received
earning held of share of share made given in the last in the last by
before (%) held held by by fi nancial fi nancial VINCI
allocation of (Gross) (Net) VINCI VINCI year year
(in thousands of euros) net profi t
A. Detailed information by entity
1 - Subsidiaries
(At least 50% held by VINCI)
a - French subsidiaries
Eurovia 366,400 1,237 100.00 % 1,034,160 1,034,160 100,925 96,638
Ornem 322 2,086 99.99 % 14,221 2,099 (17)
Snel 2,622 222 99.98 % 2,742 2,742 (18)
Socofreg 43,240 7,700 100.00 % 113,872 48,313 2,995 30,344 44,591
VINCI Airports Services 35,000 100.00 % 35,000 35,000 (313)
VINCI Assurances 38 99.44 % 38 38 7,035 1,363
VINCI Concessions 3,275,481 1,248,075 100.00 % 4,520,932 4,520,932 376,585 194,548 166,699
VINCI Construction 148,806 57,517 86.64 % 363,265 363,265 5,405 274,848 194,195
VINCI Energies 99,511 159,985 99.17 % 305,208 305,208 248,460 2,888
VINCI Immobilier 39,600 3,080 100.00 % 111,398 111,398 88,613 105,388 17,550 5,500
VINCI Services Aéroportuaires 30,000 (41,569) 100.00 % 35,000 0 188,595 (5,452)
b- Foreign subsidiaries
Autopista del Bosque 43,914 19,741 82.95 % 46,990 0 26,445 5,906 —
SCA Pochentong 18,649 28,595 70.00 % 12,901 12,901 3,450 8,901 35,792 13,199 —
VINCI Deutschland 16,110 20,132 100.00 % 212,941 34,000 65,047 37,187 —
2 - Affi liated companies
(10% to 50% owned by VINCI)
a - French entities
b - Foreign entities
B. Non-detailed information by entity
1 - Subsidiaries not included under paragraph A
(at least 50% owned by VINCI)
a - French subsidiaries (together) 44,605 4,662
b - Foreign subsidiaries (together) 2,019 —
2 - Shareholdings not included under paragraph A
(10 to 50% owned by VINCI)
a - French companies (together) 7,898 823
b - Foreign companies (together) 6,481 4,287 2,734
NB. Net revenue and net profi t or loss of foreign subsidiaries and affi liated companies are converted into euros at year-end exchange rates.
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