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61

2014 Registration Document

Social responsibility

2

Results

INCOME

Customers

Partners

Financial income

Carrefour’s sales excluding VAT reached

€74,706 million

(excluding customer

loyalty programmes –

€609 million

).

€2,221 million

Other miscellaneous income for Carrefour:

income from financial companies, leasing

revenues and other.

Carrefour earned

€91 million

from

its financial and strategic investments

in the form of interest and dividends.

EXPENSES

Suppliers

Employees

Government and local

communities

Financial institutions

Shareholders

Carrefour spent

€64,225

million

on goods and

services from suppliers.

The Carrefour group paid

almost

€7,762 millio

n

to its 381,226 employees

in 10 countries. This

amount includes gross

salaries, social security

charges and benefits.

Carrefour paid

€1,333

million

in taxes, including

€800 million

in corporate

income tax.

Charges – mainly linked

to financial transactions –

were

€654

million.

The Carrefour group paid:

W

€149 million

in

dividends to parent

company shareholders;

W

€70 million

to minority

shareholders in other

Group companies.

2.3.2

Performance indicators

2.3.2.1

Global indicator

2014 SCOPE OF COVERAGE

Energy - 100%

Water - 100%

Waste - 92%

Refrigerants - 98%

Paper - 100%

Check-out bags - 100%

Organic products - 100%

Quality Lines - 100%

Local suppliers - 100%

Fair trade - 100%

Logistics - 100%

Accidents - 100%

Women

managers - 100%

Handicapped - 100%

Training- 100%

The average coverage of the 2014 reporting indicators is 99.39% of Group scope in terms of sales, excluding VAT.

The product, store and logistics indicators are calculated year-to-year, from October 2013 to September 2014.

The human resources indicators are calculated over the year 2014.

2.3.1.2

Sharing value with stakeholders

The data below provide a financial summary of the benefits of Carrefour’s financial results for stakeholders in 2014.