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160 2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Notes to the Consolidated statements
5.2
SEGMENT ASSETS AND LIABILITIES
December 31, 2014
(in € millions)
Total
France
Europe Latin America
Asia Global functions
Assets
Goodwill
8,228
4,285
3,139
700
103
1
Other intangible assets
1,315
781
313
108
16
97
Property and equipment
12,272
5,014
3,553
2,455
1,219
31
Investment property
296
33
141
64
57
Other segment assets
(1)
16,442
8,641
2,895
3,413
849
644
Total segment assets
38,553
18,754
10,041
6,739
2,244
773
Unallocated assets
7,236
Total assets
45,789
Liabilities (excluding equity)
Segment liabilities
(2)
22,885
11,365
4,968
3,906
2,223
423
Unallocated liabilities
12,676
TOTAL
35,561
(1) Other segment assets consist of inventories, trade receivables, consumer credit granted by the financial services companies and other receivables.
(2) Segment liabilities comprise suppliers and other creditors, consumer credit financing and other payables.
December 31, 2013
(in € millions)
Total
France
Europe Latin America
Asia Global functions
Actif
Goodwill
8,277
4,394
3,082
705
95
1
Other intangible assets
767
307
288
90
9
73
Property and equipment
11,109
4,357
3,485
2,082
1,151
34
Investment property
313
8
207
43
54
Other segment assets
(1)
15,109
6,760
4,226
2,695
907
521
Total segment assets
35,575
15,826
11,288
5,616
2,216
629
Unallocated assets
7,940
Total assets
43,514
Liabilities (excluding equity)
Segment liabilities
(2)
21,572
10,580
4,913
3,295
2,227
558
Unallocated liabilities
13,264
TOTAL
34,835
(1) Other segment assets consist of inventories, trade receivables, consumer credit granted by the financial services companies and other receivables.
(2) Segment liabilities comprise suppliers and other creditors, consumer credit financing and other payables.