• Report on payments made during the 2023 financial year by VINCI group subsidiaries in favour of public authorities for their extractive activities

    Источник: Nasdaq GlobeNewswire / 24 июн 2024 10:30:00   America/Chicago

    Public limited company (SA) with capital of €1,485,610,160.00
    Registered office: 1973, boulevard de la Défense, 92000 Nanterre
    Nanterre TCR 552 037 806
    www.vinci.com

    ___________________________________________________

    Report
    on payments made during the 2023 financial year
    by VINCI group subsidiaries
    in favour of public authorities
    for their extractive activities

    ___________________________________________________

    This report, drawn up in accordance with the provisions of article L. 225-102-3 of the [French] Commercial Code, reports on payments made during the 2023 fiscal year by VINCI Group subsidiaries engaged in extractive activities to the public authorities of each of the States or territories in which they operate.

    In accordance with legal and regulatory provisions, the disclosure covers the amounts of individual payments, or sets of payments where these are linked together, equal to or in excess of 100,000 euros, made per site, per country and per type of contribution, during fiscal year 2023, to public authorities. If no payments have been made by a subsidiary, or if a subsidiary carrying out an extractive project has only made payments below the 100,000 euros threshold, these projects or types of payment have not been included in the table in this report.

    Taxes mainly concern corporate income tax due for the year, as well as taxes related to the income and production of project companies. This report does not include taxes levied on consumption or sales, such as value-added taxes.

    Royalties and rents represent payments in return for rights to exploit quarries or hydrocarbon deposits.

    In fiscal 2023, these payments were as follows:

    CountryCompany nameDuties
    & Taxes
    (in €000)    		Rents /
    Fees
    (in €000)    		Other
    (in €000)    		Total
    (in €000)
          
    GermanyEurovia Gestein GmbH 1 273 - - 1 273
    GermanySKBB GmbH 624 - - 624
    Total Germany  1 897 - - 1 897
    BelgiumCup-Carrières Unies de Porphyre 2 902 - - 2 902
    Total Belgium  2 902 - - 2 902
    BrazilCarmoenergy 7 351 15 177   22 528
    Total Brazil  7 351 15 177   22 528
    CanadaConstruction DJL Inc. 3 274 3 186 - 6 460
    CanadaAgrégats Ste-Clotilde Inc. 718 372 - 1 090
    Total Canada  3 992 3 558 - 7 550
    ColombiaIHSA Energy 2 426 4 061 - 6 487
    Total Colombia  2 426 4 061 - 6 487
    EstoniaTREV-2 Grupp AS 260 - - 260
    Total Estonia  260 - - 260
    United StatesEurovia Atlantic Coast LLC 450 - - 450
    Total United States  450 - - 450
    FranceEnt. Oscar Savreux 467 - - 467
    FranceCarrières de Dompierre 444 - - 444
    FranceCarrières Saint-Christophe (CSC) 109 - - 109
    FranceSDML - 120 - 120
    FranceGravières d’Alsace-Lorraine (GAL) 140 621 - 761
    FranceCarrières Ballast Normandie 1 001 - - 1 001
    FranceGraves de Mer (GDM) - 512 - 512
    FranceMatériaux Routiers Franciliens 3 435 - - 3 435
    FranceSté Matériaux Baie de Seine (MBS) 703 - - 703
    FranceCarrières de Chailloue 2 607 - - 2 607
    FranceSté Matériaux Caennais 351 - - 351
    FranceCarrières Leroux Philippe 189 - - 189
    FranceCarrière Rouperroux 170 - - 170
    FranceSNEH Matériaux 136 - - 136
    FranceCarrières de Chateaupanne 149 - - 149
    FranceSociété des Carrières Bretonnes 977 - - 977
    FranceCarrières Lafitte 904 - - 904
    FranceCarrières de Luché 1 193 - - 1 193
    FranceCarrières Kleber Moreau 2 134 - - 2 134
    FranceCarrières de Condat 163 - - 163
    FranceSociété Départementale des Carrières 135 - - 135
    FranceCarrières Ballastières des Alpes 125 - - 125
    FranceEJL Méditerranée 726 - - 726
    FranceDurance Granulats 281 694 - 975
    FranceSMAG 206 - - 206
    FranceClaraz Eynard 118 - - 118
    FranceTRMC 188 234 - 422
    FranceCarrières du Bassin Rhônalpin 1 828 - - 1 828
    FranceLes Carrières Comtoises - 242 - 242
    Total France 18 8792 423-21 302
    MexicoIHSA CQ 2 137 444 - 2 581
    MexicoGS Oil 119 72 104 295
    Total Mexico 2 2565161042 876
    PolandEurovia Bazalty SA 557 298 - 855
    PolandEurovia Kruszywa SA 1 561 768 - 2 329
    PolandKSM Kosmin SP Zoo 359 282 - 641
    Total Poland 2 4771 348-3 825
    Czech RepublicEurovia Kamenolomy C.Z. 5 284 824 131 6 239
    Total Czech Republic 5 2848241316 239
    LithuaniaEurovia Lietuva AB 155 - - 155
    Total Lithuania 155--155
    SlovakiaEurovia Kamenolomy 345 - - 345
    Total Slovakia 345--345
    ChadSotec (*) - 424 424
    Total Chad  (*) - 424 424
          
    Grand total   48 674 27 907 659 77 240
    (*) Under an establishmenbt agreement siged with the Chadian government, Sotec is exempt from corporate income tax for 10 years from 1 January 2015

    This report was approved by the VINCI Board of Directors during its meeting on 13 June 2024.

    Nanterre, 13 June 2024

    The VINCI Board of Directors
    and, by delegation of the Board of Directors,

    ________________________

    Xavier HUILLARD
    Chairman and Chief Executive Officer

    Attachment


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