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230 2014 Registration Document
Company financial statement year ended December 31, 2014
6
Notes to the Company Financial Statements
Note 14
Subsidiaries and affiliates
FINANCIAL INFORMATION
Some information has not been provided because its disclosure would be seriously prejudicial to the Company’s interests.
(in € millions)
Share
capital
Reserves
and
retained
earnings % interest
Investment
Last
published
income
Last
published
revenue
Dividends
received
Notes
at cost
net
A- Detailed information
1. Subsidiaries
(over 50% owned)
France
BOEDIM
75.9
26.5 100.00 76.9 76.9
24.6
CARREFOUR BANQUE
100.0 475.2
60.83
124.4 124.4
46.2 397.7
13.0
(1)
CARREFOUR FRANCE
1,166.9 1,402.7
99.35 3,979.1 3,979.1
1,217.3
244
1,194.1
(1)
CRFP 4
20.2
2.1 100.00 20.5 20.5
CRFP 8
3,381.5 167.9
74.76 2,528.0 2,528.0
206.3
CRFP13
41.3
(3) 100.00 41.3 38.2
15.3
GUYENNE ET GASCOGNE 106.4 187.1 100.00 427.7 427.7
77.3 556.2 160.0
(1)
HYPARLO
63.0
32.1 100.00 449.6 449.6
9.5 564.0
9.4
(1)
PRM
151.5
56.7 100.00 151.9 151.9
55.4
Total
7,799.4 7,796.4
1,651.7 1,761.9
1,376.6
International
CARREFOUR ASIA
15.8 (56,1) 100.00 22.9
0.0
(1)
CARREFOUR NEDERLAND 2,813.3
1,021.1 100.00 3,603.1 3,603.1
(1)
NORFIN HOLDER
2.0 4,582.8
79.94 3,177.1 3,177.1
147.9
(1)
NORTHSHORE
6,334.1
0.4
99.99 6,334.1 6,334.1
(1)
Total
13,137.2 13,114.3
147.9
2. Affiliates (10%-50% owned)
France
CARMA
23.27
51.13
50.0
44.0
44.0
(1)
CRFP14
985.99
985.97
34.87 343.84 343.84
FINIFAC
3.7
93.7
49.32 18.0 18.0
11.4
18.7
5.4
(1)
Total
405.8
405.8
11.4
18.7
5.4
International
ATACADÃO
352.0 530.4 36.70 251.2 251.2
(1)
CARREFOUR FINANCE
9,244.5 (145.5)
25.00 1,667.7 1,667.7
(1)
CARREFOUR ITALIA
1,182.0 1,019.6 31.15 1,865.5 310.4
(1)
Total
3,784.4 2,229.4
0
0
0.0