Annual Report - EDP

notes to the consolidated and company financial statementsfor the years endedEDP -31Energiasdecember Portugal, S.A.2012 and 2011Notes to the Consolidated and Company Financial Statementsfor the years ended 31 December 2012 and 2011The main financial data of the companies included in the consolidation under the proportional method as at 31 December 2012 are as follows:Jointly controled entitiesHeadOfficeShare Capital/ CurrencyNoncurrentAssets31-Dec-12Euro'000 *CurrentAssets31-Dec-12Euro'000 *NoncurrentLiabilities31-Dec-12Euro'000 *CurrentLiabilities31-Dec-12Euro'000 *Equity31-Dec-12Euro'000 *TotalIncome31-Dec-12Euro'000 *TotalCosts31-Dec-12Euro'000 *NetProfit/(Loss)31-Dec-12Euro'000 *%Group%CompanyARQUILED-Proj. Iluminação, S.A. Lisbon 166,700 EUR 937 1,336 961 1,414 -102 1,465 -1,653 -188 40.01% -Arquiservice - Consultoria Serviços, S.A. Lisbon 50,000 EUR 141 41 12 155 15 37 -21 16 35.21% -Bioastur, AIE Sérin 60,101 EUR 32 949 - 551 430 1,600 -1,429 171 50.00% -CIDE HC Energía, S.A. Madrid 500,000 EUR 219 32,358 24 32,371 182 124,927 -124,923 4 50.00% -Cogneracion y Matenimiento AIE Oviedo 1,208,010 EUR 92 2,590 - 679 2,003 3,199 -3,105 94 50.00% -Compañía Eólica Aragonesa, S.A. Zaragoza 6,701,165 EUR 43,999 9,885 11,605 6,815 35,464 17,995 -10,119 7,876 38.76% -Desarrollos Energeticos Canarios, S.A. Las Palmas 15,025 EUR - 4 - 9 -5 - - - 38.69% -EDP Produção Bioeléctrica, S.A. Lisbon 50,000 EUR 75,351 3,335 47,547 24,463 6,676 20,430 -18,172 2,258 50.00% 40.00%EME2 - Engenharia, Manutenção e Serviços, ACE Lisbon - EUR - 1,328 59 1,269 - 2,595 -2,595 - 60.00% -Evolución 2000, S.L. Albacete 117,994 EUR 22,304 3,229 17,488 1,934 6,111 5,568 -3,570 1,998 38.11% -Flat Rock Windpower II, L.L.C. New York 207,447,187 USD 59,347 568 503 34 59,378 2,388 -4,966 -2,578 38.76% -Flat Rock Windpower, L.L.C. New York 522,818,885 USD 147,901 2,304 1,308 131 148,766 11,170 -14,062 -2,892 38.76% -Futurocompact, Lda Lisbon 5,000 EUR 10 1 - - 11 - - - 40.01% -Pecém Operação e Manutenção de Unidades de Geração Eletrica, S.A. Ceara 1,527,000 BRL - 552 - 415 137 5 -59 -54 25.55% -Pecém Transportadora de Minérios, S.A. Ceara 1,201,000 BRL 15 188 - 78 125 322 -397 -75 25.55% -Porto do Pecém Geração de Energia S.A. Ceara 1,689,672,262 BRL 687,271 81,755 455,689 87,182 226,155 66,963 -108,224 -41,261 25.55% -Ródão Power - Energia e Biomassa do Ródão, S.A.. Vila Velha de Rodão 50,000 EUR 6,175 1,146 131 6,923 267 3,770 -3,775 -5 50.00% -Tébar Eólica, S.A. Cuenca 4,720,400 EUR 12,872 6,349 11,141 2,498 5,582 4,398 -3,482 916 38.76% -The main financial data of the companies included in the consolidation under the proportional method as at 31 December 2011 are as follows:Jointly controled entitiesHeadOfficeShare capital/ CurrencyNoncurrentAssets31-Dec-11Euro'000 *CurrentAssets31-Dec-11Euro'0000 *NoncurrentLiabilities31-Dec-11Euro'000 *CurrentLiabilities31-Dec-11Euro'000 *Equity31-Dec-11Euro'000 *TotalIncome31-Dec-11Euro'000 *TotalCosts31-Dec-11Euro'000 *NetProfit/(Loss)31-Dec-11Euro'000 *%Group%CompanyARQUILED-Proj. Iluminação, S.A. Lisbon 166,700 EUR 935 1,539 538 1,599 337 1,486 -1,754 -268 40.01% -Arquiservice - Consultoria Serviços, S.A. Lisbon 50,000 EUR 141 41 24 154 4 38 -30 8 35.21% -Bioastur, AIE Sérin 60,101 EUR 40 1,179 - 710 509 2,082 -1,782 300 50.00% -CIDE HC Energía, S.A. Madrid 500,000 EUR 234 38,958 - 39,015 177 125,027 -125,125 -98 50.00% -Cogneracion y Matenimiento AIE Oviedo 1,208,010 EUR 159 3,109 - 1,359 1,909 3,107 -2,911 196 50.00% -Compañía Eólica Aragonesa, S.A. Zaragoza 6,701,165 EUR 47,204 9,709 19,424 6,826 30,663 17,986 -10,214 7,772 38.76% -Desarrollos Energeticos Canarios, S.A. Las Palmas 15,025 EUR - 4 - 9 -5 - - - 38.69% -EDP Produção Bioeléctrica, S.A. Lisbon 50,000 EUR 79,344 5,629 52,444 28,112 4,417 18,709 -17,679 1,030 50.00% 40.00%EME2 - Engenharia, Manutenção e Serviços, ACE Lisbon - EUR - 1,352 24 1,328 - 2,223 -2,223 - 60.00% -Evolución 2000, S.L. Albacete 117,994 EUR 23,319 5,025 18,850 2,134 7,360 5,255 -3,578 1,677 38.11% -Flat Rock Windpower, L.L.C. New York 522,818,885 USD 158,942 3,125 1,265 28 160,774 11,565 -13,815 -2,250 38.76% -Flat Rock Windpower II, L.L.C. New York 207,447,187 USD 63,658 863 487 68 63,966 2,740 -4,609 -1,869 38.76% -Futurocompact, Lda Lisbon 5,000 EUR 10 1 - - 11 - - - 40.01% -InovGrid, A.C.E. Lisbon - EUR - 1,172 - 1,172 - 441 -441 - 55.00% -Pecém Operação e Manutenção de Unidades de Geração Eletrica, S.A. Ceara 1,101,000 BRL - 348 211 16 121 7 -118 -111 25.55% -Pecém Transportadora de Minérios, S.A. Ceara 1,201,000 BRL 16 265 - 63 218 186 -218 -32 25.55% -Porto do Pecém Geração de Energia S.A. Ceara 986,412,262 BRL 668,910 42,395 449,956 109,256 152,093 23,605 -39,002 -15,397 25.55% -Ródão Power - Energia e Biomassa do Ródão, S.A.. Vila Velha de Rodão 50,000 EUR 7,082 1,179 99 7,883 279 4,001 -3,914 87 50.00% -Tébar Eólica, S.A. Cuenca 4,720,400 EUR 14,607 6,095 13,063 2,220 5,419 4,108 -3,276 832 38.76% -WINDPLUS, S.A. Lisbon 85,750 EUR 6,574 227 5,320 1,483 -2 314 -412 -98 41.63% -* Corresponding to the proportion held by the EDP GroupThe associated companies included in the consolidation under the equity method as at 31 December 2012 are as follows:Associated companiesHeadOfficeShare capital/ CurrencyAssets31-Dec-12Euro'000Liabilities31-Dec-12Euro'000Equity31-Dec-12Euro'000TotalIncome31-Dec-12Euro'000NetProfit/(Loss)31-Dec-12Euro'000%Group%CompanyAgência de Desenvolvimento Regional do Vale do Tua, S.A. Mirandela 50,000 EUR 50 - 50 - - 49.00% -Aprofitament D'Energies Renovables de L'Ebre, S.A. Barcelona 3,869,020 EUR 28,135 25,087 3,048 130 -103 14.71% -Biomasas del Pirineo, S.A. Huesca 454,896 EUR 238 - 238 - - 23.26% -Blue Canyon Windpower I, L.L.C. Oklahoma 50,417,419 USD 35,927 1,597 34,330 5,112 -912 25.00% -Carriço Cogeração, S.A. Lisbon 50,000 EUR 13,108 9,302 3,806 31,022 1,181 35.00% -CEM, S.A. Macao 580,000,000 MOP 583,613 300,478 283,135 542,975 59,605 21.19% -Couto Magalhães, S.A. Sao Paulo 2,593,963 BRL 959 - 959 - - 25.03% -Cultivos Energéticos de Castilla, S.A. Burgos 300,000 EUR 137 -115 252 - - 23.26% -Desarollos Eolicos de Canárias, S.A. Gran Canaria 4,291,140 EUR 8,412 692 7,720 4,248 2,123 34.69% -Ederg-Produção Hidroeléctrica, Lda. Lisbon 1,000,000 EUR 578 99 479 - -220 25.00% -EIDT-Engenharia, Inovação e Desenvolvimento Tecnológico, S.A. Alcobaça 150,000 EUR 155 16 139 27 -85 30.00% -ENEOP - Éolicas de Portugal, SA Lisbon 25,247,525 EUR 1,318,686 1,288,975 29,711 1,190 11,315 27.88% -Geoterceira - S. Geo. Terceira, S.A. Azores 1,000,000 EUR 24,445 29,704 -5,259 706 -6,250 49.90% -Inkolan, A.I.E. Bilbao 96,162 EUR 691 432 259 556 45 13.57% -Inverasturias - Fondo Capital Riesgo Madrid 3,005,000 EUR 5,582 - 5,582 229 33 20.00% -Kosorkuntza, A.I.E. Bilbao 1,502,500 EUR 9,957 4,091 5,866 17,277 3,060 23.75% -Parque Eólico de Belmonte, S.A. Asturias 120,400 EUR 30,045 26,092 3,953 2,949 1,195 23.18% -Parque Eólico Sierra del Madero, S.A. Soria 7,194,021 EUR 60,235 43,466 16,770 12,332 4,770 32.56% -EDP - Annual Report 2012261