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FINANCIAL AND ACCOUNTING INFORMATION
3. Compagnie de Saint-Gobain annual financial statements (parent company)
281
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
OVER 1% OF THE COMPANY’S CAPITAL STOCK
INFORMATION ABOUT DIRECT INVESTMENTS IN SUBSIDIARIES
NOTE 16
AND AFFILIATES WITH A CARRYING AMOUNT REPRESENTING
EUR k or local currency)
COMPANIES
(in thousand euros:
Capital
stock Reserves % interest
held
Book value of shares
granted by
the
Loans and
advances
thousand)
Company
(in EUR
Guarantees
given by the
thousand)
Company
(in EUR
2016 net
sales
2016 net
income
(loss)
Dividends
received by
the Company
in 2016
(in EUR
thousand)
(1)
thousand)
Gross
(in EUR
thousand)
Net
(in EUR
1 - SUBSIDIARIES
At least 50%-owned
by the Company
SPAFI
18, avenue d’Alsace
92400 Courbevoie
EUR k
3,012,175
EUR k
4,308,182 100,00 5,768,287 5,768,287
EUR k
99
EUR k
214,025
273,606
Partidis
18, avenue d’Alsace
92400 Courbevoie
EUR k
893,616
EUR k
89,362 100.00 2,065,919 2,065,919 1,385,000
EUR k
4,164
EUR k
73,121
-
S.G. Matériaux
de Construction
18, avenue d’Alsace
92400 Courbevoie
EUR k
476,619
EUR k
(92,494)
100.00 2,123,712 2,123,712 4,545,000
EUR k
29,307
EUR k
20,554
-
Vertec
92400 Courbevoie
18, avenue d’Alsace
EUR k
188,651
EUR k
921,816 100.00 891,512 891,512
-
EUR k
-
EUR k
(14,909)
490,493
S. G. Bénélux
Bouleverd de la Plaine 5
B 1050 Bruxelles
EUR k
812,345
EUR k
189,481
100.00 812,345 812,345
-
EUR k
-
EUR k
7,897
-
Saint-Gobain Building
Distrib Deutsch
D-63067, Offenbach/Main
Hafeninsel 9
EUR k
100,000
EUR k
94,600 100.00 194,609 194,609
-
EUR k
1,466,410
EUR k
8,770
8,770
S. G. Isover G+H AG
1 Burgermeister-
Grünzweig Strasse
D-67059 Ludwigshafen
EUR k
82,000
EUR k
11,426
99.91
153,815 153,815
-
EUR k
352,244
EUR k
10,932
10,932
GmbH
S. G. PPL Isofluor
D-41472, Neuss
2/Kreitzweg
Ziegeleistrasse
EUR k
23,008
EUR k
139,936 100.00 153,764 153,764
-
EUR k
9,347
EUR k
73,421
73,421
Deutschland GmbH
S. G. Glass
D-52222, Stolberg
Nikolausstrasse 1
EUR k
102,258
EUR k
32,899 60.00 87,197 86,660
-
EUR k
398,478
EUR k
39,860
33,191
S G Do Brasil
Agua Branca
482, avenida Santa Marina
05036-903 Säo Paulo-SP
(Brésil)
BRL k
1,417,564
BRL k
828,054
55.31
220,001
220,001
-
BRL k
3,135,564
BRL k
36,293
-
Saint-Gobain Autoglas
GmbH
D-52134, Herzogenrath
Glasstrasse 1
EUR k
102,258
EUR k
19,130 60.00 72,833 72,833
-
-
EUR k
34,690
34,690
Werkzeuge GmbH
Saint-Gobain Diamant
D-22844, Norderstedt
Schuetzenwall 13-17
EUR k
10,226
EUR k
50,925 100.00
61,151
61,151
-
EUR k
47,826
EUR k
(9,428)
(9,428)