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%CompanyRenewable Energy Activity:Europe Geography / Platform:Spain:Parc Eólic de Coll de Moro, S.L.Parc Eòlic de Torre Madrina, S.L.Parc Eòlic de Vilalba dels Arcs, S.L.Parc Eolic Molinars, S.L.Parc Eòlic Serra Voltorera, S.L.Parque Eólico Altos del Voltoya, S.A.Parque Eólico Belchite S.L.Parque Eólico la Sotonera, S.L.Parque Eólico Los Cantales, S.L.U.Parques de Generación Eólica, S.LParques Eólicos del Cantábrico S.A.Rasacal Cogeneración, S.A.Renovables Castilla la Mancha, S.A.Sierra de la Peña, S.A.Sotromal, S.A.Tratamientos Medioambientales del Norte, S.A.Portugal:EDP Renováveis Portugal, S.A.EDP Renewables, SGPS, S.A.EDPR PT - Promoção e Operação, S.A.Eólica da Alagoa, S.A.Eólica da Serra das Alturas, S.A.Eólica de Montenegrelo, S.A.Malhadizes, S.AFrance:EDP Renewables France, S.A.S.C.E. Canet-Pont de Salars, S.A.S.C.E. Gueltas Noyal-Pontivy, S.A.S.C.E. NEO Truc L'Homme, S.A.S.C.E. Patay, S.A.S.C.E. Saint Barnabe, S.A.S.C.E. Segur, S.A.S.Eolienne de Callengeville, S.A.S.Eolienne de Saugueuse, S.A.R.L.Eolienne des Bocages, S.A.R.L.Eolienne D'Etalondes, S.A.R.L.Le Mee, S.A. R.L.Mardelle, S.A.R.L.Monts du Forez Energie, S.A.S.Parc Eolien D'ArdennesParc Eolien de La Hetroye, S.A.S.Parc Eolien de Mancheville, S.A.R.L.Parc Eolien de Roman, S.A.R.L.Parc Eolien de Varimpre, S.A.S.Parc Eolien des Bocages, S.A.R.L.Parc Eolien des Longs Champs, S.A.R.L.Parc Eolien des Vatines, S.A.S.Parc Eolien du Clos Bataille, S.A.S.Petite Piece, S.A.R.L.Plouvien Breiz, S.A.S.Quinze Mines, S.A.R.L.Sauvageons, S.A.R.L.Vallée du Moulin, S.A.R.L.Poland:EDP Renewables Polska, S.P. ZO.OElektrownia Wiatrowa Kresy I, S.P. ZO.OFarma Wiatrowa Starozreby, SP. ZO.O.J&Z Wind Farms SP. ZO.O.Karpacka Mala Energetyka, SP. ZO.O.Korsze Wind Farm, SP. ZO.O.Masovia Wind Farm I, S.P. ZO.OMFW Gryf SP. ZO.O.MFW Neptun SP. ZO.O.MFW Pomorze SP. ZO.O.Relax Wind Park I, S.P. ZO.ORelax Wind Park II, S.P. ZO.ORelax Wind Park III, S.P. ZO.ORelax Wind Park IV, S.P. ZO.ORomania:EDP Renewables Romania, S.R.L.Casellaneta Wind, S.R.L.Cernavoda Power, S.R.L.Cujmir Solar, S.R.L.EDPR-RO-PV, S.R.L.Foton Delta, S.R.L.Foton Epsilon, S.R.L.Laterza Wind, S.R.L.Pestera Wind Farm, S.A.Potelu Solar, S.R.L.S.C. Ialomita Power, S.R.L.Sibioara Wind Farm, S.R.L.Studina Solar, S.R.L.Vanju Mare Solar, S.R.L.VS Wind Farm, S.A.Great Britain:EDPR UK LimitedMacColl Offshore Windfarm LimitedMoray Offshore Renewables LimitedStevenson Offshore Windfarm LimitedTelford Offshore Windfarm LimitedOther Countries:EDP Renewables Italia, S.R.L.EDP Renewables Belgium, S.A.Greenwind, S.A.Barcelona 4,172,795 EUR 101,772 101,145 627 5,124 96 46.52% -Barcelona 4,172,927 EUR 95,971 93,083 2,887 13,319 2,666 46.52% -Barcelona 1,432,091 EUR 48,597 46,369 2,228 6,768 1,274 46.52% -Girona 3,006 EUR 245 241 3 1 - 41.87% -Barcelona 3,458,010 EUR 28,139 18,882 9,257 4,004 218 77.53% -Madrid 6,444,956 EUR 32,965 12,692 20,273 10,861 3,954 47.29% -Zaragoza 3,600,000 EUR 39,789 29,763 10,026 10,133 3,206 77.53% -Zaragoza 2,000,000 EUR 18,310 11,899 6,410 5,185 2,045 50.27% -Zaragoza 1,963,050 EUR 30,631 25,062 5,568 6,983 2,475 77.53% -Burgos 1,924,000 EUR 35,310 33,985 1,324 6,313 900 46.52% -Oviedo 9,079,680 EUR 51,994 20,483 31,510 12,093 3,316 77.53% -Madrid 60,200 EUR 7 423 -416 - - 46.52% -Albacete 60,102 EUR 33,250 30,800 2,450 6,552 1,501 69.78% -Madrid 3,294,000 EUR 60,695 47,633 13,062 13,174 3,570 65.82% -Soria 112,880 EUR 16 184 -168 8 8 69.78% -Madrid 60,200 EUR 10 - 10 - -6 62.02% -Oporto 7,500,000 EUR 814,579 733,390 81,189 151,611 45,580 77.53% -Oporto 50,000 EUR 977 942 34 326 -16 77.53% -Oporto 50,000 EUR 5,361 5,902 -540 1,699 -590 77.53% -Arcos de Valdevez 50,000 EUR 10,844 7,536 3,308 3,353 1,529 46.52% -Boticas 50,000 EUR 15,077 10,951 4,126 2,866 936 38.84% -Vila Pouca de Aguiar 50,000 EUR 25,101 18,073 7,028 5,268 1,933 38.84% -Oporto 50,000 EUR 21,406 20,350 1,056 5,034 906 77.53% -Paris 48,526,642 EUR 293,034 269,340 23,694 30,081 -9,303 77.53% -Paris 125,000 EUR 15,261 15,109 152 2,558 477 77.53% -Paris 2,261,000 EUR 8,670 3,440 5,230 1,550 637 77.53% -Paris 37,500 EUR 88 73 16 - -10 77.53% -Paris 1,640,000 EUR 16,360 11,122 5,238 3,200 1,378 77.53% -Paris 1,600,000 EUR 14,845 11,812 3,033 2,650 735 77.53% -Paris 1,615,000 EUR 15,391 11,693 3,698 2,850 784 77.53% -Elbeuf 37,004 EUR 26 23 3 - -5 77.53% -Elbeuf 1,000 EUR 13,344 13,233 111 291 146 77.53% -Elbeuf 1,000 EUR 29 65 -36 - -9 77.53% -Elbeuf 1,000 EUR 14 51 -36 - -4 77.53% -Toulouse 1,000 EUR 13,877 13,559 317 1,931 393 77.53% -Toulouse 1,000 EUR 8,422 8,582 -160 1,292 134 77.53% -Paris 37,000 EUR 431 394 37 125 - 77.53% -Elbeuf 1,000 EUR 77 234 -157 11 - 77.53% -Elbeuf 37,004 EUR 7 10 -2 - -4 77.53% -Elbeuf 1,000 EUR 14 59 -45 - -3 77.53% -Elbeuf 1,000 EUR 11,417 10,060 1,357 1,978 670 77.53% -Elbeuf 37,003 EUR 13,654 14,609 -955 2,678 466 77.53% -Elbeuf 1,000 EUR 144 304 -160 5 2 77.53% -Elbeuf 1,000 EUR 67 152 -85 - -10 77.53% -Elbeuf 37,004 EUR 13,067 14,729 -1,662 2,316 163 77.53% -Elbeuf 37,001 EUR 10,753 11,988 -1,235 1,890 172 77.53% -Toulouse 1,000 EUR 4,391 4,328 63 588 125 77.53% -Carhaix 40,000 EUR 10,876 12,856 -1,979 1,481 -89 77.53% -Toulouse 1,000 EUR 18,439 18,358 81 2,685 721 77.53% -Toulouse 1,000 EUR 9,096 9,049 47 1,276 152 77.53% -Toulouse 1,000 EUR 17,252 17,421 -169 2,656 258 77.53% -Warsaw 434,845,000 PLN 301,760 190,890 110,870 52,195 5,957 77.53% -Warsaw 70,000 PLN 12,495 13,015 -520 792 -254 77.53% -Warsaw 465,500 PLN 2,158 2,126 32 74 -27 77.53% -Warsaw 14,518,000 PLN 41,250 33,359 7,891 360 123 46.52% -Warsaw 50,000 PLN 267 330 -63 - -36 77.53% -Warsaw 5,000 PLN - - - - -1 77.53% -Warsaw 1,257,500 PLN 10,154 5,613 4,542 174 -70 77.53% -Warsaw 5,000 PLN 138 151 -13 - -14 77.53% -Warsaw 5,000 PLN 163 175 -13 - -14 77.53% -Warsaw 5,000 PLN 155 167 -13 - -14 77.53% -Warsaw 2,140,000 PLN 202,914 204,056 -1,142 27,908 -577 74.76% -Warsaw 440,000 PLN 853 856 -3 41 -23 77.53% -Warsaw 59,602,500 PLN 129,502 115,881 13,622 1,738 -744 77.53% -Warsaw 390,000 PLN 145 880 -735 42 -601 77.53% -Bucharest 200 RON 173,723 169,865 3,858 39,676 -2,609 65.90% -Milan 10,000 RON 10 3 7 - -3 77.53% -Bucharest 40,317,400 RON 213,505 220,451 -6,946 33,604 455 65.90% -Bucharest 10,520 RON 11,642 11,521 121 235 118 77.53% -Bucharest 10,050 RON 23,598 23,511 86 479 84 77.53% -Bucharest 1,020 RON 234 234 - 3 - 77.53% -Bucharest 1,020 RON 325 325 - 3 - 77.53% -Milan 10,000 RON 10 3 7 - -3 77.53% -Bucharest 28,755,070 RON 130,677 144,825 -14,148 8,082 331 65.90% -Bucharest 1,020 RON 10,979 10,927 52 138 51 77.53% -Bucharest 1,000 RON 7,382 7,476 -94 384 -90 65.90% -Bucharest 600 RON 32,534 32,467 67 835 255 65.90% -Bucharest 15,520 RON 12,001 11,895 106 280 101 77.53% -Bucharest 10,520 RON 7,482 7,390 91 184 88 77.53% -Bucharest 105,000 RON 26 16 10 - -11 65.90% -Cardiff 100,000 GBP 41,628 45,006 -3,378 4,405 -3,182 77.53% -Cardiff 1 GBP - - - - - 51.66% -Cardiff 8,819,909 GBP 30,264 19,422 10,842 1,243 -156 51.66% -Cardiff 1 GBP - - - - - 51.66% -Cardiff 1 GBP - - - - - 51.66% -Milan 21,335,000 EUR 80,048 53,682 26,366 22,024 -1,712 77.53% -Brussels 61,500 EUR 62 12 50 - -12 77.53% -Louvain-la-Neuve 24,924,000 EUR 86,804 55,451 31,353 13,951 3,172 54.27% -258A World Full Of Energy