Consolidated financial statements of Salini Impregilo Group Scope of Consolidation

Transcript

1 Consolidated financial statements of Salini Impregilo Group 318

2 319

3 in inly by Salini Impregilo Italy Euro 544,740, Todini Costr. Generali Aktor A.T.E. - Todini Costruzioni Generali Greece Euro Imprepar S.p.A Alia S.c.r.l. (in liq.) Italy Euro 10, Imprepar S.p.A Aquilgest S.c.r.l. (in liq.) Italy Euro 10, Imprepar S.p.A Aquilpark S.c.r.l. (in liq.) Italy Euro 10, Imprepar S.p.A BATA Srl (in liq.) Italy Euro 102, Imprepar S.p.A Todini Costr. Generali Bocoge - Costruzioni Generali Italy Euro 1,702, Imprepar Campione S.c.r.l. (in liq.) Italy Euro 11, CIS Divisione Prefabbricati Italy Euro Vibrocesa Scac - C.V.S. Srl (in liq.) Italy Euro 10, INCAVE Srl CO. MAR. S.c.r.l. (in liq.) Veloci C.I.V. Italy Euro 10, Imprepar Collegamenti Integrati Italy Euro Compagnia Gestione Macchinari Italy Euro CO.GE.MA. Italy Euro 1,032, Congressi 91 S.c.r.l. (in liq.) Italy Euro 25, Impresa Castelli Srl Consorcio Acueducto Oriental Dominican Republic 20 Bocoge Consorcio Impregilo - OHL Colombia Impregilo Colombia SAS Consorcio Impregilo Yarull Consorzio Alta Velocità Torino/Milano - C.A.V.TO.MI. Consorzio C.A.V.E.T. - Consorzio Alta Velocità Emilia/Toscana Dominican Republic Italy Euro 5,000, Italy Euro 5,422, Consorzio Caserma Donati Italy Euro 300, Consorzio CCTE (in liq.) Italy Euro 41, ILIM Srl Consorzio Cociv Italy Euro 516, C.I.V. Consorzio FAT Italy Euro 46, Todini Costr. Generali 1 CO.GE.MA. Consorzio Libyan Expressway Contractor Italy Euro 10, Consorzio Pielle (in liq.) Italy Euro 15, Imprepar Consorzio Scilla (in liq.) Italy Euro 1, Incave Srl Consorzio Torre Italy Euro 5,000, ,6 Consorzio tra le società Impregilo/Bordin/ Coppetti/Icep - CORAV Consorzio/Vianini lavori/impresit/dal Canton/Icis/ Siderbeton - VIDIS (in liq.) Italy Euro 51, Italy Euro 25, Imprepar Constructora Ariguani SAS Colombia COP 100,000,

4 in inly by Constructora Mazar Impregilo- Herdoiza Crespo Ecuador Construtora Impregilo y Associados S.A.- CIGLA S.A. Brazil BRL 7,641, Copenaghen Metro Team I/S Denmark Corso del Popolo Engineering S.c.r.l. Italy Euro 10, Todini Costr. Generali Corso del Popolo Italy Euro 1,200, Todini Costr. Generali Costruzioni Ferroviarie Torinesi Duemila S.c.r.l. (in liq.) Italy Euro 10, INCAVE Srl CSC Impresa Costruzioni S.A. Switzerland CHF 2,000, Effepi - Finanza e Progetti Srl (in liq.) Italy Euro 78, SGF INC Empresa Constructora Angostura Ltda Chile CLP 50,000, Empresa Constructora Metro 6 L..t.d.a. Chile CLP 25,000, Cigla S.A. Engeco France S.a.r.l. France Euro 15, Imprepar 0.33 Incave Srl EURL Todini Algerie Algeria Euro 63, Todini Costr. Generali Eurotechno Srl (in liq.) Italy Euro 26, Imprepar Fibe Italy Euro 3,500, Impregilo Intern. Fisia Italimpianti Fisia Italimpianti Italy Euro 10,000, Generalny Wykonawca Salini Polska - Impregilo - Kobylarnia S.A. Poland Salini Polska Limited Liability company Gestione Napoli Srl (in liq.) Italy Euro 10, Fisia Italimpianti Groupe Mediterraneen di Travaux d Infrastructures (in liq.) Groupement Todini - Enaler Autoroute Algeria Algeria Euro 11, Todini Costr. Generali Algeria Todini Costr. Generali Grupo ICT II SAS Colombia COP 1,000,000, Hemus Motorway A.D. (in liq.) Bulgaria BGN 1,300, I.L.IM. - Iniziative Lombarde Immobiliari Srl (in liq.) Italy Euro 10, IGLYS S.A. Argentina ARS 17,000, Impregilo Intern. INCAVE Srl Imprefeal Srl Italy Euro 20, Imprepar Impregilo Colombia SAS Colombia COP 850,000, Impregilo International Infrastructures N.V. Netherlands Euro 50,000, Impregilo Lidco Libya Co Libya DL 5,000, Impregilo New Cross Ltd Great Britain GBP Impregilo Intern. Impregilo Parking Glasgow Ltd Great Britain GBP Impregilo Intern. Impregilo - S.A. Healy company UTE Argentina PAR 10, Healy S.A. Impregilo-SK E&C-Galfar al Misnad J.V. Qatar Impregilo-Terna SNFCC J.V. Greece Euro 100,

5 in inly by Imprepar-Impregilo Partecipazioni Italy Euro 3,100, Impresa Castelli Srl (in liq.) Italy Euro 10, Imprepar Impresit del Pacifico S.A. Peru PEN 35, Imprepar INC - Algerie S.a.r.l. Algeria DZD 151,172, SGF INC INCAVE Srl (in liq.) Italy Euro 90, Imprepar IS Joint Ventures Australia Salini Australia PTY L.t.d. Joint Venture Impregilo - S.G.F. INC Greece SGF INC Librino S.c.r.l. (in liq.) Italy Euro 45, Imprepar M.A.VER S.c.a.r.l. (in liq.) Italy Euro 10, Todini Costr. Generali Melito S.c.r.l. (in liq.) Italy Euro 77, Imprepar Mercovia S.A. Argentina ARS 10,000, Impregilo Intern. Metro B Srl Italy Euro 20,000, Metro B1 S.c.a.r.l. Italy Euro 100, Montenero S.c.r.l. (in liq.) Italy Euro 10, Imprepar Nuovo Dolonne S.c.r.l. (in liq.) Italy Euro 50, Perugia 219 S.c.r.l. Italy Euro 10, Todini Costr. Generali PGH Ltd Nigeria NGN 52,000, Piscine dello Stadio Srl Italy Euro 1,100, Todini Costr. Generali Piscine S.c.r.l. Italy Euro 10, Todini Costr. Generali Reggio Calabria - Scilla S.c.p.A. Italy Euro 35,000, RI.MA.TI. S.c.a.r.l. Italy Euro 100, Rivigo J.V. (Nigeria) Ltd Nigeria NGN 25,000, PGH Ltd S. Leonardo Due S.c.r.l. (in liq.) Italy Euro 40, Imprepar S. Leonardo S.c.r.l. (in liq.) Italy Euro 25, Imprepar S.A. Healy company USA USD 11,320, S.G.F. - I.N.C. Italy Euro 3,859, SA.CO.LAV. S.c.r.l. (in liq.) Italy Euro 10, SA.MA. S.c.a.r.l. (in liq.) Italy Euro 41, Salerno-Reggio Calabria S.c.p.A. Italy Euro 50,000, Salini - Impregilo Joint Venture for Mukorsi Zimbabwe Imprepar Salini Rus L.t.d. Liability company Russia Euro 74, Salini Australia PTY L.t.d. Australia Salini Bulgaria A.D. Bulgaria BGN 50, Salini Hydro L.t.d. Ireland Euro 5, Salini Impregilo - Duha Joint Venture Slovakia Salini Impregilo - Salini Insaat - NTF J.V. Turkey Salini Insaat T.S.V.T.A.S. Salini India Private L.t.d. India INR 17,500, CO.GE.MA. Salini Insaat Taahhut Sanayi Ve Ticaret Anonim Sirketi Turkey TRY 50,

6 in inly by Salini Malaysia SDN BHD Malaysia MYR 1,100, CO.GE.MA. Salini Namibia Proprietary L.t.d. Namibia Salini Nigeria L.t.d. Nigeria NGN 10,000, CO.GE.MA. Salini Polska - Todini - Salini Impregilo - Pribex - S3 JV Salini Polska - Todini - Salini Impregilo - Pribex - S8 JV Poland PLN Poland PLN Todini Costr. Generali Salini Polska L.t.d. Liability Co Todini Costr. Generali Salini Polska L.t.d. Liability Co Salini Polska Ltd Liability Co Poland PLN 393, Salini USA Inc USA USD 20, Salini-Kolin-GCF Joint Venture Turkey Euro 4, San Martino Prefabbricati (in liq.) Italy Euro 10, Impresa Castelli Srl Savico S.c.r.l. (in liq.) Italy Euro 10, Imprepar 19 Sapin Srl Società Autostrada Broni-Mortara Italy Euro 25,000, Società Industriale Prefabbricazione Edilizia del Mediterraneo - S.I.P.E.M. (in liq.) Italy Euro 10, Steinmuller International Gmbh Germany Euro 25, Impregilo Intern. Suramericana de Obras Publicas C.A.- Suropca C.A. Sviluppo Applicazioni Industriali - SAPIN Srl (in liq.) Venezuela VEB 2,874,118, CSC S.A. Italy Euro 51, Imprepar TB Metro Srl (in liq.) Italy Euro 100, Todini - Hamila Tunisia Todini Costr. Generali Todini - Takenaka Joint Venture Azerbaijan Todini Costr. Generali Todini Akkord Salini Ukraine Todini Costr. Generali Todini Central Asia Kazakhstan Euro 1,438, Todini Costr. Generali Todini Costruzioni Generali Italy Euro 56,907, Todini-Impregilo Almaty Khorgos J.V. Kazakhstan Euro Todini Costr. Generali integrale integrale Trincerone Ferroviario S.c.r.l. (in liq.) Italy Euro 45, Imprepar Vegas Tunnel Constructors USA Healy S.A. Vittoria S.c.r.l. (in liq.) Italy Euro 20, Imprepar integrale Arge Tulfes Pfons Austria Euro 1, joint oper. Arriyad New Mobility Consortium Saudi Arabia joint oper. Civil Works Joint Ventures Saudi Arabia joint oper. CMC - Mavundla - Impregilo J.V. South Africa joint oper. Consorcio Contuy Medio Grupo A C.I. Ghella Sogene C.A., Otaola C.A. Venezuela joint oper. Ghazi-Barotha Contractors J.V. Switzerland ,8 joint oper. Impregilo-Healy-Parsons J.V. USA USD Healy S.A. joint oper. Nathpa Jhakri J.V. India USD 1,000, joint oper. 323

7 in inly by Tristar Salini Joint Venture Arab Emirates joint oper. Aegek-Impregilo-Aslom J.V. Greece Euro Aguas del Gran Buenos Aires S.A. (in liq.) Argentina ARS 45,000, Impregilo Intern. Iglys. S.A. Aguas del Oeste S.A. Argentina ARS 170, Iglys. S.A. ANBAFER S.c.r.l. (in liq.) Italy Euro 25, Imprepar Ancipa S.c.r.l. (in liq.) Italy Euro 10, Imprepar Arbeitsgemeinschaft Tunnel Umfahrung Saas (ATUS) Switzerland CSC S.A. Arge Haupttunnel Eyholz Switzerland CSC S.A. Arge Sisto N8 Switzerland CSC S.A. Arge Uetlibergtunnel Switzerland CSC succ. Zurigo Autopistas del Sol S.A. Argentina ARS 175,396, Impregilo Intern. B.O.B.A.C. S.c.a.r.l. (in liq.) Italy Euro 10, SGF INC Barnard Impregilo Healy J.V. USA Healy S.A. C.P.R.2 Italy Euro 2, Todini Costr. Generali C.P.R.3 Italy Euro 2, Todini Costr. Generali C.U.S. Consorzio Umbria Sanità (in liq.) Italy Euro 10, Todini Costr. Generali Cagliari 89 S.c.r.l. (in liq.) Italy Euro 10, Sapin Srl CE.S.I.F. S.c.p.A. (in liq.) Italy Euro 250, CGR Consorzio Galliera Roveredo Switzerland CSC S.A. Churchill Construction Consortium Great Britain Impregilo New Cross Ltd Churchill Hospital J.V. Great Britain Impregilo New Cross Ltd CMC - Consorzio Monte Ceneri lotto 851 Switzerland CSC S.A. Coincar S.A. Argentina ARS 40,465, Iglys S.A. Compagnia Gestione Finanziarie - Co.Ge.Fin. Srl Italy Euro 100, Con. Sal S.c.n.c. (in liq.) Italy Euro 15, Consorcio Agua Azul S.A. Peru PEN 69,001,000 25, Impregilo Intern. Consorcio Cigla-Sade Brazil Cigla S.A. Consorcio Contuy Medio Venezuela Consorcio Federici/Impresit/Ice Cochabamba Bolivia USD 100, Imprepar Consorcio Grupo Contuy-Proyectos y Obras de Ferrocarriles Venezuela Consorcio Imigrantes Brazil Cigla S.A. Consorcio Normetro Portugal Consorcio OIV-TOCOMA Venezuela Consorcio Serra do Mar Brazil Cigla S.A. Consorcio V.I.T. - Tocoma Venezuela Consorcio V.I.T. Caroni - Tocoma Venezuela

8 in inly by Consorcio V.S.T. Venezuela Suropca C.A. Consorcio V.S.T. Tocoma Venezuela Consorzio Astaldi-Federici-Todini (in liq.) Italy Euro 46, Todini Costr. Generali Consorzio Astaldi-Federici-Todini Kramis Italy Euro 100, Todini Costr. Generali Consorzio Biaschina Switzerland CSC S.A. Consorzio CEMS Switzerland CSC S.A. Consorzio CGMR Switzerland CSC S.A. Consorzio Consavia S.c.n.c. (in liq.) Italy Euro 20, Imprepar Consorzio Constructor M2 Lima Peru Consorzio Costruttori Strade Lazio - COSTRAL (in liq.) Italy Euro 20, Todini Costr. Generali Consorzio CPS Pedemontana Veneta Costruttori Progettisti e Servizi Italy Euro 100, Consorzio del Sinni Italy Euro 51, Imprepar Consorzio di Riconversione Industriale Apuano - CO.RI.A. S.c.r.l. Consorzio Edilizia Sociale Industralizzata Lazio - CESIL (in liq.) Italy Euro 46, Imprepar Italy Euro 49, Imprepar Consorzio Felce BP Switzerland CSC S.A. Consorzio Felce lotto 101 Switzerland CSC S.A. Consorzio Ferrofir (in liq.) Italy Euro 30, Imprepar Consorzio Ferroviario Milanese Italy Euro 154, Imprepar Consorzio Imprese Lavori FF.SS. di Saline - FEIC Italy Euro 15, Imprepar Consorzio Iniziative Ferroviarie - INFER Italy Euro 41, Imprepar Consorzio Iricav Due Italy Euro 510, Consorzio Kallidromo Greece Euro 29, Todini Costr. Generali Consorzio Lavori Interventi Straordinari Palermo - Colispa S.c.r.l. (in liq.) Consorzio MARC - Monitoraggio Ambientale Regione Campania (in liq.) Italy Euro 21, Imprepar Italy Euro 25, Effepi Srl Consorzio MITECO Italy Euro 10, Consorzio MM4 Italy Euro 200, Consorzio MPC Switzerland CSC S.A. Consorzio NOG.MA (in liq.) Italy Euro 600, Consorzio Pedelombarda 2 Italy Euro 10, Consorzio Piottino Switzerland Euro CSC S.A. Consorzio Pizzarotti Todini-Kef- Eddir. Italy Euro 100, Todini Costr. Generali Consorzio Portale Vezia (CVP Lotto 854) Switzerland Euro CSC S.A. Consorzio Sarda Costruzioni Generali - SACOGEN Italy Lit 20,000, Sapin Srl Consorzio Sardo d Imprese (in liq.) Italy Euro 103, Sapin Srl Consorzio SI.VI.CI.CA. Switzerland CSC S.A. Consorzio SI.VI.CI.CA. 3 Switzerland CSC S.A. Consorzio SI.VI.CI.CA. 4 Switzerland CSC S.A. Consorzio Stazione Mendrisio Switzerland Euro CSC S.A. 325

9 in inly by Consorzio TAT-Tunnel Alp Transit Ticino, Arge Switzerland ,5 CSC S.A. Consorzio Trevi - S.G.F. INC per Napoli Italy Euro 10, SGF INC Constuctora Embalse Casa de Piedra S.A. (in liq.) Argentina ARS Imprepar Corso Malta S.c.r.l. (in liq.) Italy Euro 40, Imprepar CSLN Consorzio Switzerland CSC S.A. Depurazione Palermo S.c.r.l. (in liq.) Italy Euro 10, Imprepar Diga Ancipa S.c.r.l. (in liq.) Italy Euro 10, Imprepar E.R. Impregilo/Dumez y Asociados para Yaciretê - ERIDAY Argentina USD 539, Iglys S.A. EDIL.CRO S.c.r.l. (in liq.) Italy Euro 10, Bocoge Edil.Gi. S.c.r.l. (in liq.) Italy Lit 20,000, Imprepar EDILFI S.c.r.l. (in liq.) Italy Euro 10, Todini Costr. Generali Empresa Constructora Lo Saldes L.t.d.a. Chile CLP 10,000, Enecor S.A. Argentina ARS 8,000, Impregilo Intern. Eurolink S.c.p.A. Italy Euro 150,000, Executive J.V. Impregilo Terna S.A. - Alte S.A. (in liq.) Greece FE.LO.VI. S.c.n.c. (in liq.) Italy Euro 25, Imprepar Forum S.c.r.l. (in liq.) Italy Euro 51, Galileo S.c.r.l. (in liq.) Italy Euro 10, Todini Costr. Generali Gaziantep Hastane Sanglik Hizmetleri Isletme Yatrim Joint Stock company Turkey TRY 10,000, Groupement Hydrocastoro Algeria DZD 2,000, INC Algerie Sarl Grupo Empresas Italianas - GEI Venezuela VEB 10,000, Grupo Unidos Por El Canal S.A. Panama USD 1,000, Healy-Yonkers-Atlas-Gest J.V. USA Healy S.A. Impregilo - Rizzani de Eccher J.V. Arab Emirates Impregilo Arabia Ltd Saudi Arabia SAD 40,000, Impregilo Cogefar New Esna Barrage J.V. (in liq.) Egypt Euro 51, Imprepar INCAVE Srl Impregilo Wolverhampton Ltd Great Britain GBP 1, Impregilo Intern. Imprese Riunite Genova Irg S.c.r.l. (in liq.) Italy Euro 25, Imprepar Imprese Riunite Genova Seconda S.c.r.l. (in liq.) Italy Euro 25, Imprepar Impresit Bakolori Plc Nigeria NGN 100,800, Interstate Healy Equipment J.V. USA Healy S.A. IRINA Srl (in liq.) Italy Euro 103, Todini Costr. Generali Isarco S.c.r.l. Italy Euro 10, Isibari S.c.r.l. Italy Euro 15, Bocoge Italsagi SP. ZO.O Poland PLN 10, Imprepar Joint Venture Aegek-Impregilo-Ansaldo-Seli- Ansaldobreda Greece

10 Joint Venture Aktor Ate - Impregilo (Constantinos) Joint Venture Impregilo - Empedos S.A. - Aktor A.T.E. Greece Greece in inly by Joint Venture Kallidromo Greece Euro 8, Todini Costr. Generali Joint Venture Terna - Impregilo Greece Kayi Salini Samsung Joint Venture Turkey Euro La Quado S.c.a.r.l. Italy Euro 10, Line 3 Metro Stations Greece Lodigiani-Pgel J.V. (in liq.) Pakistan Imprepar Metro Blu S.c.r.l. Italy Euro 10, Metro de Lima Linea 2 S.A. Peru PEN 166,200, Metrogenova S.c.r.l. Italy Euro 25, Monte Vesuvio S.c.r.l. (in liq.) Italy Euro 45, Imprepar Nautilus S.c.p.A. (in liq.) Italy Euro 479, Fisia Italimpianti Ochre Solutions Holdings Ltd Great Britain GBP 20, Impregilo Intern. Olbia 90 S.c.r.l. (in liq.) Italy Euro 10, Sapin Srl Pantano S.c.r.l. (in liq.) Italy Euro 41, Passante di Mestre S.c.p.A. Italy Euro 10,000, Passante Dorico Italy Euro 24,000, Pedelombarda S.c.p.A. Italy Euro 80,000, Pedemontana Veneta (in liq.) Italy Euro 6,000, Pietrarossa S.c.r.l. (in liq.) Italy Euro 10, Imprepar Puentes del Litoral S.A. (in liq.) Argentina ARS 43,650, Iglys S.A. Quattro Venti S.c.r.l. (in liq.) Italy Euro 51, RCCF Nodo di Torino S.c.p.A. (in liq.) Italy Euro 102, INCAVE Srl Risalto Srl (in liq.) Italy Euro 89, Todini Costr. Generali Riviera S.c.r.l. Italy Euro 50, S. Anna Palermo S.c.r.l. (in liq.) Italy Euro 40, S. Ruffillo S.c.r.l. Italy Euro 60, Saces Srl (in liq.) Italy Euro 26, Imprepar Salini Acciona Joint Venture Ethiopia Euro 20, Salini Canada Inc. Canada CAD 10, Salini Impregilo - Healy J.V. USA Healy S.A. Salini Strabag Joint Ventures Guinea Euro 10, San Benedetto S.c.r.l. (in liq.) Italy Euro 25, Imprepar San Giorgio Caltagirone S.c.r.l. (in liq.) Italy Euro 25, Imprepar SCAT 5 S.c.r.l. (in liq.) Italy Euro 26, Todini Costr. Generali Sclafani S.c.r.l. (in liq.) Italy Euro 10, Imprepar SEDI S.c.r.l. Italy Euro 10, Todini Costr. Generali SFI Leasing company USA

11 Shimmick CO. INC. - FCC CO S.A. - Impregilo S.p.A -J.V. in inly by USA SI.VI.CI.CA. 2 Switzerland CSC S.A. Sirjo S.c.p.A. Italy Euro 30,000, Sistranyac S.A. Argentina ARS 3,000, Impregilo Intern. società di Progetto Consortile per Azioni M4 Italy Euro 360, Soingit S.c.r.l. (in liq.) Italy Lit 80,000, Imprepar SPV Linea M4 Italy Euro 1,200, Strade e Depuratori Palermo S.c.r.l. Italy Euro 10, Imprepar Techint S.A.C.I.- Hochtief A.G.- Impregilo - Iglys S.A. UTE Argentina Iglys S.A. Thessaloniki Metro CW J.V. Greece Todedil S.c.r.l. (in liq.) Italy Euro 10, Todini Costr. Generali Trasimeno S.c.r.l. (in liq.) Italy Euro 10, Todini Costr. Generali Variante di Valico S.c.r.l. (in liq.) Italy Euro 90, Todini Costr. Generali VE.CO. S.c.r.l. Italy Euro 10, Villagest S.c.r.l. (in liq.) Italy Euro 13, Fisia Italimpianti Wohnanlage Hohenstaufenstrasse Wiesbaden Germany Imprepar Yacylec S.A. Argentina ARS 20,000, Impregilo Intern. Yuma Concessionaria S.A. Colombia COP 26,000,100,

12 329