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Financial statements

PARENT COMPANY FINANCIAL STATEMENTS AND NOTES

(in thousands of local currency units)

Reserves

(retained Percent Subsidiaries and affiliates Currency Share capital earnings) interest

KATERINSKA HOTEL (Czech Republic) (3) CZK 300,000 603,352 100.00%

ACCOR UK LTD (United Kingdom) (3) GBP 32,530 51,584 100.00%

ACCOR HOTEL BELGIUM (Belgium) EUR 1,062,222 32,385 100.00%

ACCOR HOSPITALITY GERMANY GMBH (Germany) (3) EUR 48,750 298,357 100.00%

SOGEDETU (Dominican Republic) (3) DOP 479,724 (135,058) 100.00%

BELLE RIVIERE HOTEL (Mauritius) MUR 1,420,000 (1,803,761) 100.00%

ACCOR CHILE (Chile) CLP 7,977,620 1,629,315 100.00%

STE IMMOBILIARIA HOT. DE MEXICO (Mexico) MXN 350,450 (214,611) 100.00%

ACCOR AUSTRIA (Austria) EUR 5,542 9,812 100.00%

ACCOR PARTICIPAZIONI Italia (Italy) (3) EUR 1,232 954 100.00%

TURAMBAR (Spain) (3) EUR 13,000 40,219 100.00%

COMPAGNIE DES WAGONS-LITS (Belgium) EUR 50,676 297,265 99.78%

ACCOR HOSPITALITY ARGENTINA (Argentina) ARS 7,864 112,015 95.00%

SOGECOL LTDA (Colombia) COP 4,787,848 17,669,404 91.57%

SHERATON GEZIRAH LE CAIRE (Egypt) USD 20,817 8,987 65.01%

HOLPA (Luxembourg) EUR 53,245 (22,902) 63.55%

ACCOR LODGING NORTH AMERICA
(United States) USD 1,539,099 257,595 62.12%

ACCOR HOSPITALITY NEDERLAND (Netherlands) EUR 6,930 116,083 58.09%

2 - Affiliates (10 to 50%-owned)

a) French affiliates

SHPS 2 avenue du Lac 91,080 Courcouronnes EUR 48,909 6,774 40.89%

b) Foreign affiliates

AMORIM HOTELS SERVICOS (Portugal) (3) EUR 14,300 12,148 50.00%

ORBIS (Poland) PLN 517,754 1,380,635 47.69%

RISMA (Morocco) MAD 788,294 208,315 31.33%

PROGETTO VENEZIA (Italy) (1) EUR 20,750 (10,243) 20.00%

AAPC (Australia) AUD 522,382 (379,545) 18.10%

ACCOR HOTELES ESPANA (Spain) (3) EUR 126,398 (125,679) 16.40%

CIE ITALIENNE DE TOURISME HOLDING SPA (Italy) (2) EUR 26,367 (78,730) 10.00%

B - OTHER INVESTMENTS IN COMPANIES WITH A BALANCE SHEET VALUE OF LESS THAN 1% OF ACCOR’S CAPITAL

1 - Subsidiaries (at least 10%-owned)

a) French subsidiaries (aggregate)

b) Foreign subsidiaries (aggregate)

2-Other investments (less than 10%-owned)

a) French companies (aggregate)

b) Foreign companies (aggregate)

TOTAL (NOTE 28)