The information in the following table reflects only the individual financial statements of the subsidiaries.
| (in € millions) | Capital | Reserves and retained earnings before net income appropriation | Share of capital held | Carrying value of shares held | Loans and advances made by VINCI | Sureties and guarantees given by VINCI | Revenue excl. tax in the last financial year | Net income/(loss) in the last financial yea | Dividends received by VINCI | |
|---|---|---|---|---|---|---|---|---|---|---|
| non-inclus | non-inclus | non-inclus | non-inclus | Gross | Net | non-inclus | non-inclus | non-inclus | non-inclus | non-inclus |
| A – Detailed information by entity | ||||||||||
|
1 – Subsidiariess (at least 50%-owned by VINCI) |
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| a – French entities | ||||||||||
| VINCI Concessions | 5,907 | 4,094 | 100 % | 8,136 | 8,136 | - | - | 119 | 1,202 | - |
| VINCI Construction | 366 | 1,841 | 100 % | 2,347 | 2,347 | - | - | - | 370 | 408 |
| VINCI Energies | 123 | 852 | 99.35 % | 1,042 | 1,042 | 23 | - | 166 | 536 | 502 |
| VINCI Immobilier | 40 | 176 | 100 % | 111 | 111 | 108 | - | 2 | (34) | 35 |
| VINCI Colombia | 70 | (27) | 100 % | 70 | 43 | - | - | - | (0) | - |
| Hébert-Les Groues | 154 | (4) | 100 % | 154 | 154 | 359 | - | 25 | (13) | - |
| Césaire-Les Groues | 26 | (0) | 100 % | 26 | 26 | 58 | - | 5 | (3) | - |
| Aviso | 3 | 0 | 100 % | 17 | 4 | 34 | - | 68 | 2 | - |
| b – Foreign entities | ||||||||||
| VINCI Deutschland | 16 | 93 | 100 % | 54 | 54 | - | - | 1 | 157 | 100 |
| VINCI Finance International | 4,789 | 475 | 100 % | 4,789 | 4,789 | 1,643 | - | - | 163 | 33 |
| Cobra IS | 10 | 512 | 100 % | 5,331 | 5,331 | - | - | - | 185 | - |
| VINCI Re | 35 | - | 100 % | 35 | 35 | - | 15 | 21 | - | - |
|
2 – Affiliates (10%- to 50%-owned by VINCI) |
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| a – French entities | ||||||||||
| VINCI Autoroutes | 5,238 | 3,615 | 45.91 % | 5,909 | 5,909 | 6,380 | - | 8 | 2206 | 1,004 |
| b – Foreign entities | ||||||||||
| B – Information not broken down by entity | ||||||||||
| 1 – Subsidiaries not included in paragraph A | ||||||||||
| (at least 50%-owned by VINCI) | ||||||||||
| a – French subsidiaries (in aggregate) | 35 | 23 | 1,254 | - | 16 | |||||
| b – Foreign subsidiaries (in aggregate) | 4 | 2 | - | - | - | |||||
|
2 – Affiliates not included in paragraph A (10%- to 50%-owned by VINCI) |
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| a – French companies (in aggregate) | - | - | - | - | ||||||
| b – Foreign companies (in aggregate) | - | - | - | - | ||||||
NB: The revenue and net income of foreign subsidiaries and affiliates are translated at exchange rates at 31 December.
