REPORT ON PAYMENTS MADE TO GOVERNMENTS
(EXTRACTIVE INDUSTRIES)
The meeting of the Bouygues Board of Directors held on 23 February 2016 to adopt the annual financial statements also approved the text of the report on payments made to governments, prepared in accordance with Article L. 225-102-3 of the French Commercial Code.
In line with the Group's obligations regarding the publication of regulated information, that report is reproduced below.
| ANNUAL REPORT ON PAYMENTS (ARTICLE L. 225-102-3 OF THE FRENCH COMMERCIAL CODE) |
| The table below shows the amounts paid by Colas group entities to public authorities (primarily in the form of miscellaneous taxes and levies) in connection with their aggregates extraction activities |
| Type of payment | |||||||||
| € '000 | Production fees | Taxes or levies on corporate sales, production or profits | Royalties | Dividends | Signing-on, discovery and production bonuses | Licence fees, rental charges, entry fees and other consideration for licences and/or concessions | Infrastructure improvement payments | TOTAL | |
| France | CMGO | 1,452 | 1,452 | ||||||
| Carrière Neveux | 238 | 238 | |||||||
| Carrière Baudouin | 118 | 118 | |||||||
| Carrières de l'Est | 1,948 | 1,948 | |||||||
| Calcaires de l'Est | 183 | 183 | |||||||
| Socava | 430 | 430 | |||||||
| SCHL | 389 | 389 | |||||||
| Socavi | 174 | 174 | |||||||
| CERF | 1,301 | 1,301 | |||||||
| Perrasso | 527 | 527 | |||||||
| CBBP | 405 | 405 | |||||||
| SGBC | 542 | 542 | |||||||
| Lazard | 370 | 370 | |||||||
| Castille | 223 | 223 | |||||||
| Midi Concassage | 193 | 193 | |||||||
| STPC | 361 | 361 | |||||||
| Carrières Lamalou | 190 | 190 | |||||||
| SCMC | 246 | 246 | |||||||
| GCM | 367 | 367 | |||||||
| CCM | 777 | 777 | |||||||
| SMS | 379 | 379 | |||||||
| Cogesud | 110 | 110 | |||||||
| Nordhouse | 335 | 335 | |||||||
| Morgani | 163 | 163 | |||||||
| CMGA | 414 | 414 | |||||||
| Fabrimaco | 390 | 390 | |||||||
| BGO | 376 | 376 | |||||||
| GAMA | 769 | 769 | |||||||
| GCM | 123 | 123 | |||||||
| Carrières Bernardets | 298 | 298 | |||||||
| Roussille | 577 | 577 | |||||||
| Carrières de la Neste | 167 | 167 | |||||||
| SCPR | 1,384 | 1,384 | |||||||
| Gravillonord | 307 | 307 | |||||||
| Total | 16,226 | 16,226 | |||||||
| Switzerland | Carrières d'Arvel | 223 | 223 | ||||||
| 0 | |||||||||
| Total | 223 | 223 | |||||||
| Hungary | Carrières d'Eszakkö | 1,444 | 1,444 | ||||||
| 1,444 | 0 | ||||||||
| Total | 1,444 | ||||||||
| Denmark | Colas Danmark | 368 | 368 | ||||||
| 0 | |||||||||
| Total | 368 | 368 | |||||||
| Morocco | Concassage.ma | 211 | 211 | ||||||
| 0 | |||||||||
| Total | 211 | 211 | |||||||
| Canada | SGIE | 526 | 526 | ||||||
| Wapiti | 763 | 763 | |||||||
| Sintra - Est | 512 | 512 | |||||||
| Sintra - Ouest | 233 | 233 | |||||||
| Terus | 0 | 98 | 98 | ||||||
| Total | 746 | 0 | 1,386 | 0 | 0 | 0 | 2,132 | ||
| USA | Simon | 292 | 292 | ||||||
| HRI | |||||||||
| Reeves | 161 | 161 | |||||||
| Colaska | 209 | 105 | 314 | ||||||
| Delta | 165 | 165 | |||||||
| Sully Miller | 134 | 338 | 883 | 9,013 | 10 369 | ||||
| Barrett | 510 | 510 | |||||||
| Branscome | 0 | ||||||||
| Total | 134 | 1,674 | 988 | 0 | 9,013 | 0 | 0 | 11,810 | |
| GRAND TOTAL | 880 | 20,146 | 2,374 | 0 | 9,013 | 0 | 0 | 32,414 | |
BOUYGUES
Société Anonyme with capital of €345,135,316
Registered Office: 32, avenue Hoche - 75008 PARIS - France
Registered No. 572 015 246 RCS Paris - I.E. FR 29 572 015 246
