VINCI : Report on payments made by VINCI group subsidiaries

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VINCI : Report on payments made by VINCI group subsidiaries to public authorities in respect of their extractive activities
 
   

Public limited company (SA) with capital of € 1,481,733,240.00 Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison Nanterre TCR 552 037 806 www.vinci.com ___________________________________________________

Report on payments made by VINCI group subsidiaries to public authorities in respect of their extractive activities

___________________________________________________

This report, prepared in application of the provisions of article L. 225-102-3 of the Commercial Code, lists the payments made during the 2016 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 2016 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 2016, these payments were the following:

Country Company name Taxes (in €K) Rents / Fees (in €K) Other (in €K) Total (in €K)
Germany Eurovia Gestein 1,067 - - 1,067
Germany SKKB GmbH 526 - - 526
Total Germany   1,593 - - 1,593
           
Belgium Cup-Carrières Unies de Porphyre 1,490 - - 1,490
Total Belgium   1,490 - - 1,490
           
Canada Construction DJL Inc. 659 1,328 - 1,987
Canada Location Rolland Fortier Inc - 126 - 126
Total Canada   659 1,454 - 2,113
           
France   Matériaux Routiers Franciliens 2,996 269 - 3,265
France Carrière de Chailloue 2,060 - - 2,060
France Carrières Kleber Moreau 1,897 - - 1,897
France Carrières Ballast. Normandie 804 547 - 1,351
France Carrières de Luché 1,180 - - 1,180
France Durance Granulats 603 515 - 1,118
France Sté Matériaux Baie de Seine 436 - - 436
France EJL Méditerranée 1,074 - - 1,074
France Carrières Lafitte 791 - - 791
France Gravière d'Alsace Lorraine Weiler & Cie 126 592 - 718
France Société des Carrières Bretonnes 688 - - 688
France Ent Oscar Savreux 539 - - 539
France Carrières du Bassin Rhônalpin 623 - - 623
France Graves de Mer - 206 - 206
France Carrières Leroux Philippe 353 - - 353
France Sté Matériaux Caennais 409 - - 409
France SNEH Matériaux 290 - - 290
France Granulats de Basse Normandie 286 - - 286
France TRMC 146 129 - 275
France Carrières Chasse 257 - - 257
France Carrière Rouperroux 217 - - 217
France Carrière de Chateaupanne 212 - - 212
France Carrières de Condat 172 - - 172
France Carrières Ballastières des Alpes 145 - - 145
France Société des Granulats Condomois 144 - - 144
France Carrières de Dompierre 142 - - 142
France Les Carrières de La Garenne 125 - - 125
France Carrières Saint Christophe 103 - - 103
France total   16,819 2,258 - 19,077
           
Poland Eurovia Kruszywa SA 943 1,134 - 2,077
Poland KSM Kosmin SP Zoo 321 358 - 681
Poland Eurovia Bazalty SA 493 148 - 641
Total Poland   1,758 1,641 - 3,399
           
Czech Republic Eurovia Kamenolomy C.Z. 2,505 199 - 2,704
Czech Republic   2,505 199 - 2,704
           
Slovakia Eurovia Kamenolomy 281 - - 281
Total Slovakia   281 - - 281
           
Chad Société Tchadienne d'Exploitation de Carrière 419 - 13 432
Total Chad   419 - 13 432
           
Grand total   25,524 5,552 13 31,089

This report was approved by the VINCI Board of Directors during its meeting on 9 June 2017.

Drafted in Rueil-Malmaison, on 9 June 2017

Xavier Huillard, Chairman and Chief Executive Officer

Attachments:

http://www.globenewswire.com/NewsRoom/Attachm...66446ee761

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