As regards the population effectively served, <strong>2010</strong> saw totals of 4.42 million and 5.89 million inhabitants receiving water supply and wastewater sanitation services, respectively. Unit: million m3 Hence, at the end of <strong>2010</strong>, multi-municipal system management companies were already responsible for the rendering of public service supplies to 88.4% and 85% of the population forecast to be supplied with water supply and wastewater sanitation services, respectively, in 2013. 2006 2007 2008 2009 <strong>2010</strong> Volume of water produced/supplied 289.4 301.6 317.3 336.2 347.4 Volume of effluent treated / invoiced 299.8 312.9 357.0 392.8 472.3 Municipalities and resident populations covered and served by multi-municipal systems 2006 2007 2008 2009 <strong>2010</strong> Municipalities covered Water Supply 166 166 166 206 205 Wastewater Sanitation 189 189 189 229 230 Municipalities served Water Supply 104 125 138 145 174 Wastewater Sanitation 144 165 169 178 197 2006 2007 2008 2009 <strong>2010</strong> Population covered (million inhabitants) Water Supply 4.98 5.02 5.22 5.85 5.58 Wastewater Sanitation 6.97 7.05 7.28 8.35 8.22 Population served (million inhabitants) Water Supply (1) 3.24 3.53 3.92 4.24 4.42 Wastewater Sanitation (1) 4.24 4.79 5.12 5.41 5.90 (1) The totals refer only to inhabitants and not to seasonal fluctuations in population. Volume of Water Produced (million m 3 ) 289.4 301.6 317.3 336.2 347.4 2006 2007 2008 2009 <strong>2010</strong> 299.8 Volume of Wastewater Treated (million m 3 ) 312.9 357.0 392.8 472.3 2006 2007 2008 2009 <strong>2010</strong> Management companies collectively produced/supplied 347.4 million cubic metres of drinking water and collected and treated approximately 472.3 million cubic metres of municipal wastewater. In accordance with the figures presented, <strong>2010</strong> recorded a slight increase in the volume of drinking water supplied, up 3.3% A similar performance was achieved in the area of wastewater sanitation with an increase of around 20% in the volume collected and treated by multi-municipal systems. In the case of wastewater, the <strong>2010</strong> figures include industrial effluent received and effectively treated. Changes in the amount of drinking water supplied and effluent treated over the past five years are shown in the charts above.
Figures on operational performance for each multi-municipal system management company are shown in the following table. Key indicators on UNA-PD aggregate systems <strong>2010</strong> Indicators by Company Flow (10 3 m 3 /year) Population served Municipality served WS WWS WS WWS WS WWS Águas do Noroeste, S.A. 38,586 57,724 737,702 1,241,357 17 27 Águas de Trás-os-Montes e Alto Douro, S.A. 19,295 21,583 313,400 200,443 28 29 Águas do Douro e Paiva, S.A. 106,376 - 1,472,854 - 21 - Simria, S.A. - 37,679 - 450,941 - 13 AdRA - Águas da Região de Aveiro, S.A. - 216 241,908 164,170 9 9 Águas do Mondego, S.A. 19,435 19,650 259,637 235,284 8 10 Águas do Zêzere e Côa, S.A. 19,122 14,249 180,227 132,853 16 16 Águas do Centro, S.A. 16,705 14,791 197,087 143,656 17 17 Simlis, S.A. - 13,096 - 190,161 - 5 Águas do Oeste, S.A. 24,932 20,879 307,607 311,775 14 14 Sanest, S.A. - 65,883 - 675,714 - 4 Simtejo, S.A. - 109,660 - 1,277,067 - 7 Simarsul, S.A. - 21,583 - 330,614 - 7 Águas de Santo André, S.A. 13,400 6,465 27,356 23,157 2 2 Águas do Norte Alentejano, S.A. 8,492 9,363 85,800 90,612 11 15 Águas do Centro Alentejo, S.A. 7,256 9,692 87,345 84,920 6 6 AgdA - Águas Públicas do Alentejo, S.A. 6,051 - 95,351 - 10 - Águas do Algarve, S.A. 67,798 49,761 414,437 346,406 15 16 Total UNA-PD 347,448 472,273 4,420,712 5,899,131 174 197 WS - Water Supply WWS - Wastewater sanitation The significant increase in the amounts of drinking water supplied and wastewater collected in <strong>2010</strong> was largely attributable to the operational start-up of new and integrated infrastructures, as shown in the following table: UNA-PD aggregate system infrastructural characteristics Infrastructures operated ∆ <strong>2010</strong> / 2009 by UNA-PD companies 2008 2009 <strong>2010</strong> Amount % Water Supply Systems Volume of water produced/supplied (10 3 m 3 /year) 317,272 336,203 347,448 11,245 3.3% Number of water intakes 423 422 678 256 60.7% Number of water treatment plants 76 86 148 62 72.1% Mains (km) 5,423 5,974 9,804 3,830 64.1% Number of pumping stations 1,181 1,258 1,858 600 47.7% Number of storage facilities 842 887 1,152 265 29.9% Wastewater Sanitation Systems Volume of effluent treated (10 3 m 3 /year) 357,042 392,774 472,273 79,499 20.2% Sewers (km) 3,159 3,492 5,553 2,061 59.0% Number of wastewater treatment plants 569 626 744 118 18.9% As regards infrastructures, there was significant progress in expanding the number of pumping stations (+600), the size of the supply and drainage networks (+3,830 and 2,061km, respectively) as well as a sharp rise in the water collection sources (+256), largely due to the work of AdRA - Águas da Região de Aveiro and AgdA - Águas Publicas do Alentejo, which launched its operational activities in <strong>2010</strong>. The UNA-PD companies charged significantly different tariffs, due mainly to the amount of investment involved and the size of the population served (population density and orography have a significant impact and can require larger investments) as well as in the <strong>AdP</strong> Group_<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>_86|87
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Annual Report 2010 AdP Group_Annual
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Table of Contents Chairman’s Mess
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the implementation of concession co
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AdP Group_Annual Report 2010_8|9
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Economic and financial indicators 2
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238.3 Volume of Wastewater treated
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the sector regulator and the Minist
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A - Corporate Governance
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A - Corporate Governance 1. Mission
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in certain regions of the country,
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with the Ministry of Environment an
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3. Information on Relevant Transact
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Executive Board Under the terms of
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Executive Board Chairman Pedro Edua
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- Full member the European Banking
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3 Financial risk management policy
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4.1 Provisions and adjustments AdP
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) Extraordinary income Extraordinar
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Gross Assets 31.12.2008 Additions S
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10.1 Changes during the period 31.1
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iv) In 2009, Other debtors essentia
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At 31 December 2010, capital was fu
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The Group uses derivatives with the
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25. Staff costs 31.12.2010 31.12.20
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i) The table below lists the main g
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2009 Domestic banks Foreign banks T
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9. The Audit Committee wishes to po
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Opinion 7. In our opinion, the abov
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5. We believe that the audit we per
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Consolidated Financial Statements f
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44. Other operational income and ga
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Consolidated income statement by na
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Consolidated statement of changes i
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Notes to the consolidated financial
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Vision and objectives for the 2008-
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- In terms of classification and me
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Below, a breakdown of the companies
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II - Unregulated activities a. EPAL
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If the difference is negative (tari
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2.7 Tangible fixed assets Tangible
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This category includes derivatives
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Financial assets available for sale
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The costs of past services are imme
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information on the conditions that
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The goal of capital risk management
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31.12.2009 Net income OPA 45,911,36
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7. Derivatives 7.1 Classification o
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- Águas do Centro (Contracts for c
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“Basic equipment” essentially i
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12. Financial investments in associ
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14. Derivatives 31.12.2010 31.12.20
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ii) As a result of changes to the v
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Debts per municipality in excess of
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Significant amounts were received f
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26. Provisions 31.12.2010 31.12.200
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27.1.5 Cost for the period 31 Decem
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Fixed interest rate 31.12.2010 31.1
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ii) The pig farming subsidy that wa
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36. Sales and supply of services pe
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40. Amortizations, provisions and r
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45. Financial costs 31.12.2010 31.1
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50. Contractual investment The esti
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Águas de Santo André, S.A. Instit
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Case no. CO/15/2010 - pertaining to
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Lisbon, 15 March 2011 António Manu
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9. The Audit Committee wishes to po
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5. Our audit also included a verifi
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- verifying consolidation transacti
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Photograph Captions Cover and Back