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