2014 Registration Document and Annual Financial Report - page 300

Financial Statemements
Parent Company Financial Statements and Notes
5
Subsidiaries and affiliates
(in thousands of local currency units)
Currency
Share
capital
Reserves
(retained
earnings)
Percent
interest
b) Foreign subsidiaries
ACCOR SUISSE SA (Switzerland)
CHF 14,300
5,807
100.00%
SH ATHENES CENTRE (Greece)
EUR 2,933
(3,390)
100.00%
ACCOR POLSKA (Poland)
(3)
PLN 173,038
3,618
100.00%
KATERINSKA HOTEL (Czech Republic)
(3)
CZK 300,000
583,743
100.00%
ACCOR UK LTD (United Kingdom)
(3)
GBP 32,530
51,589
100.00%
ACCOR HOTELS BELGIUM (Belgium)
EUR 1,386,846
(13,210)
100.00%
ACCOR HOSPITALITY GERMANY GMBH (Germany)
(3)
EUR 48,750
252,924
100.00%
SOGEDETU (Dominican Republic)
(3)
DOP 479,724
(140,512)
100.00%
BELLE RIVIÈRE HOTEL (Mauritius)
MUR 1,420,000 (2,042,701)
100.00%
ACCOR CHILE (Chile)
(3)
CLP 7,977,620 2,175,937
100.00%
STE IMMOBILIARIA HOT. DE MEXICO (Mexico)
MXN 350,450
(228,796)
100.00%
ACCOR AUSTRIA (Austria)
EUR 5,542
3,095
100.00%
ACCOR PARTICIPAZIONI Italia (Italy)
(3)
EUR 342,232
7,160
100.00%
TURAMBAR (Spain)
(3)
EUR 13,000
41,678
100.00%
COMPAGNIE DES WAGONS-LITS (Belgium)
(3)
EUR 50,676
243,716
99.78%
ACCOR HOSPITALITY ARGENTINA (Argentina)
(3)
ARS 7,864
118,358
95.00%
SOGECOL LTDA (Colombia)
COP 5,618,953 27,910,483
92.82%
SHERATON GEZIRAH LE CAIRE (Egypt)
USD 16,654
4,522
65.01%
HOLPA (Luxembourg)
EUR 53,245
(25,608)
63.55%
ACCOR LODGING NORTH AMERICA (United States)
USD 1,539,099
257,599
62.12%
ACCOR HOSPITALITY NEDERLAND (Netherlands)
EUR 6,930
89,397
58.09%
2. Affiliates (10 to 50%-owned)
a) French affiliates
SHPS,
2 avenue du Lac 91080 Courcouronnes
EUR 48,909
5,675
40.89%
TOWN AND SHELTER,
61, rue Servan, 75011 Paris
EUR
8
4,676
30.00%
MAMA SHELTER,
61, rue Servan, 75011 Paris
EUR 1,822
8,012
20.19%
b) Foreign affiliates
AMORIM HOTELS SERVICOS (Portugal)
EUR 16,475
11,765
50.00%
ORBIS (Poland)
(3)
PLN 517,754 1,306,183
47.69%
RISMA (Morocco)
MAD 795,942
63,731
33.34%
PROGETTO VENEZIA (Italy)
(1)
EUR 20,750
(10,243)
20.00%
AAPC (Australia)
(3)
AUD 522,382
(376,967)
18.10%
ACCOR HOTELES ESPANA (Spain)
(3)
EUR 38,603
328,445
16.40%
CIE ITALIENNE DE TOURISME HOLDING SPA (Italy)
(2)
EUR 51,700
10,622
10.00%
Registration Document 2014
298
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