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 €1,490,783,277.50
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

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This report, prepared in application of the provisions of article L. 225-102-3 of the Commercial Code, lists the payments made during the 2017 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 2017 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 2017, these payments were the following:



Pays Nom de la société Impôts et taxes
(en K€)
Loyers / Redevances
(en K€)
Autres
(en K€)
Total
(en K€)
Germany Eurovia Gestein 330 - - 330
Germany SKKB GmbH 645 - - 645
Total Germany   975 - - 975
           
Belgium Cup-Carrières Unies de Porphyre 1,753 - - 1,753
Total Belgium   1,753 - - 1,753
           
Canada Construction DJL Inc. 335 1,873 - 2,208
Canada Location Rolland Fortier Inc 92 76 - 168
Total Canada   427 1,949 - 2,376
           
France

 
Matériaux Routiers Franciliens 6,306 255 - 6,561
France Carrière de Chailloue 1,996 - - 1,996
France Carrières Kleber Moreau 1,308 - - 1,308
France Carrières Ballast. Normandie 1,125 359 - 1,484
France Carrières de Luché 1,420 - - 1,420
France Durance Granulats 444 750 - 1,194
France Sté Matériaux Baie de Seine 510 - - 510
France EJL Méditerranée 972 - - 972
France Carrières Lafitte 1,086 - - 1,086
France Gravière d'Alsace Lorraine Weiler & Cie 130 633 - 763
France Société des Carrières Bretonnes 489 - - 489
France Ent Oscar Savreux 578 - - 578
France Carrières du Bassin Rhônalpin 592 - - 592
France Graves de Mer - 325 - 325
France Carrières Leroux Philippe 233 - - 233
France Sté Matériaux Caennais 459 - - 459
France SNEH Matériaux 234 - - 234
France Granulats de Basse Normandie 255 - - 255
France TRMC Bourgogne 144 108 - 252
France Carrières Chasse 183 - - 183
France Carrière Rouperroux 247 - - 247
France Carrière de Chateaupanne 204 - - 204
France Carrières de Condat 184 - - 184
France Carrières Ballastières des Alpes 415 - - 415
France Entreprise Jalicot 221 - - 221
France Carrières de Dompierre 152 - - 152
France Les Carrières de La Garenne 126 - - 126
France Les calcaires régionaux 257 - - 257
France Carrières de Cluis 199 - - 199
France Société Départementale des Carrières (SDC) 134 - - 134
Total France   20,603 2,430 - 23,033
           
Poland Eurovia Kruszywa SA 945 956 - 1,901
Poland KSM Kosmin SP Zoo 331 381 - 712
Poland Eurovia Bazalty SA 469 177 - 646
Total Poland   1,745 1,514 - 3,259
           
Czech Republic Eurovia Kamenolomy C.Z. 2,368 506 - 2,874
Czech Republic   2,368 506 - 2,874
           
Slovakia Eurovia Kamenolomy 401 - - 401
Total Slovakia   401 - - 401
           
Chad SOTEC 248 - - 248
Total Chad   248 - - 248
           
Grand Total   28,520 6,399 - 34,919

This report was approved by the VINCI Board of Directors during its meeting on 19 June 2018.

Drafted in Rueil-Malmaison, on 19 June 2018
Xavier Huillard, Chairman and Chief Executive Officer


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