168 / 302
Consolidated Financial Statements as of December 31, 2015
Notes to the Consolidated Financial Statements
Segment assets and liabilities
4.2
Global
December 31, 2015
(in millions of euros)
Total
France
Europe Latin America
Asia functions
Assets
Goodwill
8,495
4,718 3,138
528
110
1
Other intangible assets
1,014
255
340
101
21
298
Property and equipment
12,071
5,173 3,604
2,102 1,160
32
Investment property
383
31
165
48
139
-
Other segment assets
16,514
8,954 3,024
3,066
912
558
Total segment assets
38,477 19,131 10,272
5,844 2,341
889
Unallocated assets
6,618
TOTAL ASSETS
45,095
Liabilities (excluding equity)
Segment liabilities
23,238 11,842 5,268
3,428 2,304
395
Unallocated liabilities
11,185
TOTAL LIABILITIES
34,423
Global
December 31, 2014
(in millions of euros)
Total
France
Europe Latin America
Asia 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
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
22,885 11,365 4,968
3,906 2,223
423
Unallocated liabilities
12,676
TOTAL LIABILITIES
35,561
168
2015 REGISTRATION DOCUMENT