Public limited company (SA) with capital of €1,486,621,090.00
Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison
Nanterre TCR 552 037 806
www.vinci.com
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Report
on payments made by VINCI group subsidiaries to
public authorities in respect of
their extractive activities
during the 2015 financial year
___________________________________________________
This report, prepared in application of the provisions of article L. 225-102-3 of the Commercial Code, lists the payments made during the 2015 financial year by VINCI group subsidiaries involved in an extractive activity, to the public authorities of each of the States or territories in which they perform their activities.
In compliance with the legal and regulatory provisions, this list includes the amounts of individual payments, or all payments when they are interconnected, equal to or greater than 100,000 euros, made per site, per country and per contribution type, to public authorities during the 2015 financial year. If no payment has been made by a subsidiary or if a subsidiary undertaking the extractive project has only made payments below the threshold of 100,000 euros, these projects or payment types are not included in this report's table.
The taxes and duties primarily include corporate income tax owed for the financial year, as well as taxes related to earnings and the production of the companies undertaking the projects. This report excludes taxes and duties collected on the basis of consumption or sales, such as value added taxes.
The fees and rents represent payments made in exchange for rights required for the exploitation of the quarries.
In 2015, these payments were the following:
Country | Company name | Duties and taxes (in €K) | Rents / Fees (in €K) | Other (in €K) | Total (in €K) |
Germany | Eurovia Gestein | 1,991 | - | - | 1,991 |
Germany | SKKB GmbH | 624 | - | - | 624 |
Total Germany | 2,625 | - | - | 2,615 | |
Belgium | Cup-Carrières Unies de Porphyre | 1,422 | - | - | 1,422 |
Total Belgium | 1,422 | - | - | 1,422 | |
Canada | Construction DJL Inc. | 452 | 1,414 | - | 1,866 |
Total Canada | 452 | 1,414 | - | 1,866 | |
France | Matériaux Routiers Franciliens | 2,940 | 266 | - | 3,206 |
France | Carrière de Luché | 2,998 | - | - | 2,998 |
France | Carrières Kleber Moreau | 2,143 | - | - | 2,143 |
France | Carrières Ballast. Normandie | 1,368 | 495 | - | 1,863 |
France | Carrières de Chailloue | 1,645 | - | - | 1,645 |
France | Durance Granulats | 851 | 726 | - | 1,577 |
France | Gravière d'Alsace Lorraine Weiler & Cie | 564 | 686 | - | 1,250 |
France | Société des Carrières Bretonnes | 862 | - | - | 862 |
France | Carrières Lafitte | 849 | - | - | 849 |
France | Ent. Oscar Savreux | 846 | - | - | 846 |
France | EJL Méditerranée | 777 | - | - | 777 |
France | Sté Matériaux Baie de Seine | 209 | - | - | 209 |
France | Carrières du Bassin Rhônalpin | 541 | - | - | 541 |
France | Carrières Leroux Philippe | 419 | - | - | 419 |
France | TRMC Etablist Est | 123 | 218 | - | 342 |
France | Sté Matériaux Caennais | 333 | - | - | 333 |
France | Carrières Saint Christophe | 271 | - | - | 271 |
France | SMAG | 238 | - | - | 238 |
France | Carrière de Chateaupanne | 235 | - | - | 235 |
France | Sneh Matériaux | 206 | - | - | 206 |
France | Société des Granulats Condomois | 187 | - | - | 187 |
France | Graves de Mer | - | 178 | - | 178 |
France | Remex | 170 | - | - | 170 |
France | Carrières de Condat | 164 | - | - | 164 |
France | Carrières Ballastières des Alpes | 143 | - | - | 143 |
France | Entreprise Morel | 130 | - | - | 130 |
France | Carrières de Dompierre | 126 | - | - | 126 |
France | Provence Agrégats | 126 | - | - | 126 |
France | Les Carrières de La Garenne | 120 | - | - | 120 |
France | Carrières Chasse | 114 | - | - | 114 |
France | Sablière de La Meurthe | 106 | - | - | 106 |
France | Société Départementale des Carrières | 105 | - | - | 105 |
France | Carrière Rouperroux | 101 | - | - | 101 |
Total France | 20,012 | 2,569 | - | 22,581 | |
Poland | Eurovia Kruszywa SA | 1,290 | 1,262 | - | 2,553 |
Poland | KSM Kosmin SP Zoo | 377 | 408 | - | 785 |
Poland | Eurovia Bazalty SA | 542 | 144 | - | 686 |
Total Poland | 2,209 | 1,815 | - | 4,024 | |
Czech Republic | Eurovia Kamenolomy C.Z. | 2,360 | 195 | - | 2,556 |
Czech Republic | 2,360 | 195 | - | 2,556 | |
Slovakia | Eurovia Kamenolomy | 509 | - | - | 509 |
Total Slovakia | 509 | - | - | 509 | |
Chad | Société Tchadienne d'Exploitation de Carrière | 453 | - | 13 | 466 |
Total Chad | 453 | - | 13 | 466 | |
Grand total | 30,032 | 5,993 | 13 | 36,038 |
This report was approved by the Board of Directors of VINCI at its meeting of 30 June 2016.
The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
Source: VINCI via Globenewswire