Annual Report - EDP

notes to the consolidated and company financial statementsfor the years ended 31 december 2012 and 2011EDP - Energias de Portugal, S.A.Notes to the Consolidated and Company Financial Statementsfor the years ended 31 December 2012 and 2011SubsidiariesHeadOfficeShare capital/ CurrencyAssets31-Dec-12Euro'000Liabilities31-Dec-12Euro'000Equity31-Dec-12Euro'000TotalIncome31-Dec-12Euro'000NetProfit/(Loss)31-Dec-12Euro'000%Group%CompanyElectricity and Gas Activity - Spain:Gas Supply and Distribution:HC Naturgas Ultimo Recurso, S.A.Naturgas Energia Comercializadora, S.A.Naturgas Energía Distribución Murcia, S.A.Naturgas Energia Distribución, S.A.U.Naturgas Energia Participaciones, S.A.U.Naturgas Energía Servicios, S.A.Naturgas Energia Transporte, S.A.U.Oviedo 60,000 EUR 14,261 11,797 2,464 26,524 -1,640 97.50% -Bilbao 8,255,306 EUR 380,970 427,263 -46,293 1,343,877 -17,519 95.00% -Murcia 61,414,185 EUR 145,480 87,156 58,324 23,155 4,436 94.98% -Bilbao 100,000,000 EUR 1,829,423 310,784 1,518,639 230,756 97,167 95.00% -Bilbao 300,500 EUR 730 107 623 447 263 95.00% -Bilbao 60,200 EUR 8,508 8,239 270 10,906 76 95.00% -Bilbao 12,880,200 EUR 174,606 149,640 24,966 32,057 13,463 95.00% -Shared Services:HC Soluciones Comerciales, S.A.Hidrocantábrico Servicios, S.A.Oviedo 60,300 EUR 17,225 17,174 50 67,593 -26 97.50% -Oviedo 60,150 EUR 3,391 2,164 1,228 7,869 410 100.00% -Other Activities:Cerámica Técnica de Illescas Cogeneración S.A.Iniciativas Tecnológicas de Valorizacón Energética de Residuos S.A.Renovamed, S.A.Sinova Medoambiental, SATratamientos Ambientales Sierra de La Tercia, S.A.Oviedo 62,247 EUR 523 2,428 -1,905 1,095 -190 90.00% -Oviedo 2,996,022 EUR 7,509 4,046 3,464 17,124 1,080 100.00% -Oviedo 60,200 EUR 261 1,233 -972 1,091 177 75.00% -Oviedo 2,687,364 EUR 16,532 9,443 7,089 20,038 1,686 84.00% -Oviedo 3,731,202 EUR 18,328 3,528 14,800 20,047 2,192 88.00% -Electricity and Gas Activity - Brazil:Parent company and Related Activities:EDP Energias do Brasil, S.A. (EDP Brasil Subgroup Parent Company)EscelsaparSao Paulo 3,182,715,954 BRL 1,967,189 283,218 1,683,970 200,607 123,341 51.09% -Espirito Santo 2,800,000 BRL 1,616 2,752 -1,136 37 -576 51.09% -Electricity Generation:Companhia Energética do Jari - CejaCosta Rica Energética, Lda.ECE Participações, S.A.Enercouto, S.A.Energest, S.A.Enerpeixe, S.A.Investco, S.A.Lajeado Energia S.A.Omega Engenharia e Assessoria, LtdaPantanal Energética, LtdaSanta-Fé Energia, S.A.Terra Verde Bioenergia Participações S.A.Sao Paulo 56,173,746 BRL 204,337 206,933 -2,596 2,628 -13,444 51.09% -Sao Paulo 14,318,185 BRL 9,262 555 8,707 7,087 5,043 26.06% -Sao Paulo 111,275,545 BRL 191,198 153,488 37,710 7,813 -3,096 51.09% -Sao Paulo 5,816,118 BRL 1,814 35 1,779 - -95 51.09% -Sao Paulo 263,435,676 BRL 283,170 100,178 182,992 101,833 38,454 51.09% -Sao Paulo 882,627,748 BRL 742,270 258,052 484,217 164,536 70,268 30.65% -Tocantins 804,458,842 BRL 504,391 97,037 407,354 102,715 34,218 20.83% -Sao Paulo 756,867,541 BRL 594,277 76,243 518,034 209,218 62,228 28.54% -Rio Grande do Sul 10,071,319 BRL 3,636 - 3,636 - -5 51.09% -Sao Paulo 23,390,369 BRL 33,871 4,706 29,165 20,362 12,687 51.09% -Espirito Santo 86,371,000 BRL 65,416 25,821 39,595 11,485 4,923 51.09% -Sao Paulo 100 BRL 90 6,617 -6,527 - -231 47.00% -Electricity Distribution:Bandeirante Energia, S.A.Escelsa - Espírito Santo Centrais Eléctricas, S.A.Sao Paulo 254,628,684 BRL 942,146 641,242 300,904 1,079,750 29,060 51.09% -Espirito Santo 376,021,630 BRL 920,612 678,002 242,610 827,812 57,147 51.09% -Electricity Supply:Enertrade - Comercializadora de Energia, S.A.Sao Paulo 26,284,758 BRL 80,990 58,502 22,487 557,638 14,243 51.09% -Renewable Energy Activity:Parent company and Related Activities:EDP Renováveis, S.A. (EDP Renováveis Subgroup Parent Company)EDP Renováveis Servicios Financieros, S.L.Oviedo 4,361,540,810 EUR 8,593,954 3,383,580 5,210,374 388,013 50,838 77.53% 62.02%Oviedo 3,000 EUR 3 1 2 - -1 77.53% -Europe Geography / Platform:Spain:EDP Renewables Europe, S.L. (EDPR EU Subgroup Parent Company)Acampo Arias,S.L.Aplicaciones Industriales de Energías Limpias, S.L.Aprofitament D'Energies Renovables de la Terra Alta, S.A.Bon Vent de Corbera, S.L.Bon Vent de L'Ebre, S.L.Bon Vent de Vilalba, S.L.Ceprastur, AIECompañía Eólica Campo de Borja, S.A.Desarrollo Eólico Almarchal, S.A.U.Desarrollo Eólico Buenavista, S.A.U.Desarrollo Eólico de Corme, S.A.Desarrollo Eólico de Lugo, S.A.U.Desarrollo Eólico de Tarifa, S.A.U.Desarrollo Eólico Dumbria, S.A.U.Desarrollo Eólico Rabosera, S.A.Desarrollo Eólico Santa Quiteria, S.L.Desarrollos Catalanes Del Viento, S.L.Desarrollos Eolicos de Galicia, S.A.Desarrollos Eólicos de Teruel, S.L.EDP Renovables España, S.L.EDP Renováveis Cantábria, S.L.Energia Eólica La Manchuela, S.L.U.Eneroliva, S.A.Eólica Alfoz, S.L.Eólica Arlanzón, S.A.Eólica Campollano S.A.Eólica Curiscao Pumar, S.A.Eólica de Radona, S.L.Eólica Don Quijote, S.L.Eólica Dulcinea, S.L.Eólica Fontesilva, S.L.Eólica Garcimuñoz, S.L.Eólica Guadalteba, S.L.Eólica La Janda, S.L.Eólica La Navica, S.L.Eólica Muxía, S.L.Eólica Sierra de Avila, S.L.Iberia Aprovechamientos Eólicos, S.A.U.Industrias Medioambientales Río Carrión, S.A.Investigación y Desarrollo de Energías Renovables, S.L.Molino de Caragüeyes,S.LNEO Energia Aragon, S.L.Parc Eólic de Coll de la Garganta, S.L.Oviedo 30,000,000 EUR 4,882,027 4,663,185 218,842 363,767 95,602 77.53% -Zaragoza 3,314,300 EUR 26,088 22,532 3,555 4,297 581 76.12% -Zaragoza 131,288 EUR 1,390 7 1,383 565 558 47.68% -Barcelona 1,994,350 EUR 1,377 81 1,296 392 100 37.75% -Barcelona 7,255,000 EUR 70,594 53,750 16,844 11,258 912 77.53% -Barcelona 12,600,000 EUR 74,239 55,180 19,060 14,574 5,292 77.53% -Barcelona 3,600,000 EUR 68,895 64,846 4,049 11,938 1,515 77.53% -Oviedo 360,607 EUR 407 3 404 - -4 44.01% -Zaragoza 857,945 EUR 1,459 161 1,298 675 269 58.79% -Cadiz 2,061,190 EUR 17,428 12,846 4,582 3,213 615 77.53% -Cadiz 1,712,369 EUR 10,406 5,895 4,511 2,917 1,271 77.53% -La Coruna 3,666,100 EUR 10,112 1,651 8,460 3,509 1,011 77.53% -Lugo 7,761,000 EUR 67,476 45,160 22,316 18,398 7,763 77.53% -Cadiz 5,799,650 EUR 11,333 1,359 9,974 4,536 1,651 77.53% -La Coruna 61,000 EUR 82,129 64,653 17,476 15,579 4,284 77.53% -Huesca 7,560,950 EUR 33,063 19,613 13,450 8,947 3,600 73.72% -Huesca 63,006 EUR 25,665 8,835 16,829 7,718 3,187 65.09% -Barcelona 5,992,600 EUR 49,071 26,474 22,598 1,724 267 46.52% -La Coruna 6,130,200 EUR 13,776 2,742 11,034 3,938 1,126 77.53% -Zaragoza 60,100 EUR 322 262 60 6 - 39.54% -Madrid 8,061,000 EUR 1,083,016 558,041 524,974 148,950 47,535 77.53% -Madrid 300,000 EUR 2,029 1,759 270 60 -15 77.53% -Madrid 1,141,900 EUR 24,244 20,437 3,807 4,917 1,505 77.53% -Seville 308,249 EUR 427 76 350 - -137 77.53% -Madrid 8,480,000 EUR 158,054 144,301 13,752 25,571 3,987 64.91% -Madrid 4,508,980 EUR 23,377 13,217 10,161 6,927 2,623 60.08% -Madrid 6,559,994 EUR 93,478 63,393 30,084 22,916 8,409 58.15% -Madrid 60,200 EUR 81,439 79,848 1,591 12,233 1,518 77.53% -Madrid 22,088,000 EUR 63,766 43,635 20,131 8,465 686 77.53% -Albacete 3,006 EUR 45,895 42,907 2,989 10,335 2,985 77.53% -Albacete 10,000 EUR 30,118 28,245 1,873 6,197 1,692 77.53% -La Coruna 6,860,000 EUR 44,731 33,939 10,792 6,298 349 77.53% -Madrid 4,060,000 EUR 46,780 30,571 16,209 835 3 77.53% -Seville 1,460,000 EUR 180,238 172,212 8,026 26,781 615 77.53% -Madrid 4,525,000 EUR 200,374 185,629 14,745 23,284 91 77.53% -Madrid 10,000 EUR 36,146 33,069 3,076 6,898 1,755 77.53% -La Coruna 23,480,000 EUR 23,815 354 23,461 102 66 77.53% -Madrid 12,977,466 EUR 121,593 88,232 33,361 12,908 -1,300 77.53% -Zaragoza 1,918,728 EUR 25,800 22,776 3,024 5,188 883 77.53% -Madrid 15,124 EUR 2 597 -595 - - 69.78% -Leon 29,450,970 EUR 145,926 124,210 21,716 20,379 1,784 46.20% -Zaragoza 180,300 EUR 454 180 274 203 70 62.02% -Madrid 10,000 EUR 8 1 7 - -1 77.53% -Barcelona 1,693,010 EUR 40,599 40,381 217 3,943 -772 77.53% -EDP - Annual Report 2012257