2013 Registration document and annual financial report - page 314

Registration Document 2013
312
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
Subsidiaries and affiliates
(in thousands of local currency units)
Currency
Share
capital
Reserves
(retained
earnings)
Percent
interest
SEORIM,
2, rue de la Mare Neuve 91000 Évry
EUR 31,359
2,243
70.94%
SCI DES HÔTELS DETOURS ET ORLY,
6/8 rue du Bois Briard 91000 Évry
EUR 2,970
837
70.06%
SHTC,
84, allée Jean Jaurès 31000 Toulouse
EUR
195
2,907
51.44%
b) Foreign subsidiaries
ACCOR SUISSE SA (Switzerland)
CHF 14,300
3,459
100.00%
SH ATHENES CENTRE (Greece)
EUR 2,933
(2,182)
100.00%
ACCOR POLSKA (Poland)
(3)
PLN 173,038
3,618
100.00%
KATERINSKA HOTEL (Czech Republic)
(3)
CZK 300,000
590,622
100.00%
ACCOR UK LTD (United Kingdom)
(3)
GBP 32,530
51,602
100.00%
ACCOR HOTEL BELGIUM (Belgium)
(3)
EUR 1,062,222
(19,154)
100.00%
ACCOR HOSPITALITY GERMANY GMBH (Germany)
(3)
EUR 48,750
258,357
100.00%
SOGEDETU (Dominican Republic)
(3)
DOP 479,724
(135,058)
100.00%
BELLE RIVIÈRE HOTEL (Mauritius)
MUR 1,420,000 (1,803,881)
100.00%
ACCOR CHILE (Chile)
(3)
CLP 7,977,620 1,629,315
100.00%
STE IMMOBILIARIA HOT. DE MEXICO (Mexico)
MXN 350,450
(214,886)
100.00%
ACCOR AUSTRIA (Austria)
EUR 5,542
3,095
100.00%
ACCOR PARTICIPAZIONI Italia (Italy)
(3)
EUR 1,232
25,970
100.00%
TURAMBAR (Spain)
(3)
EUR 13,000
39,692
100.00%
COMPAGNIE DES WAGONS LITS (Belgium)
(3)
EUR 50,676
247,096
99.78%
ACCOR HOSPITALITY ARGENTINA (Argentina)
(3)
ARS 7,864
126,192
95.00%
SOGECOL LTDA (Colombia)
COP 5,618,953 21,340,601
92.82%
SHERATON GEZIRAH CAIRO (Egypt)
USD 20,817
4,441
65.01%
HOLPA (Luxembourg)
EUR 53,245
(25,619)
63.55%
ACCOR LODGING NORTH AMERICA (United States)
USD 1,539,099
257,595
62.12%
ACCOR HOSPITALITY NEDERLAND (Netherlands)
EUR 6,930
83,845
58.09%
2. Affiliates (10 to 50%-owned)
a) French affiliates
SHPS, 2, avenue du Lac 91080 Courcouronnes
EUR 48,909
6,731
40.89%
b) Foreign affiliates
AMORIM HOTELS SERVICOS (Portugal)
EUR 14,300
12,148
50.00%
ORBIS (Poland)
(3)
PLN 517,754 1,315,803
47.69%
RISMA (Morocco)
MAD 795,942
124,067
33.21%
PROGETTO VENEZIA (Italy)
(1)
EUR 20,750
(10,243)
20.00%
AAPC (Australia)
(3)
AUD 522,382
(378,638)
18.10%
ACCOR HOTELES ESPAÑA (Spain)
(3)
EUR
715
4
16.40%
CIE ITALIENNE DE TOURISME HOLDING SPA (Italy)
(2)
EUR 51,700
10,622
10.00%
1...,304,305,306,307,308,309,310,311,312,313 315,316,317,318,319,320,321,322,323,324,...344
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