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Consolidated Financial Statements as of December 31, 2015
Notes to the Consolidated Financial Statements
Non-controlling interests
11.5
Non-controlling interests mainly concern:
sub-group made up of Atacadão and its subsidiaries (part of the
●
Brazil operating segment), which includes all the activities operated
sub-group made up of Carrefour Banque SA and its subsidiaries
●
by Carrefour in Brazil and is 88% owned by the Group.
(part of the France operating segment), which is 60% owned by the
Group;
The following tables present the key information from the sub-groups' Consolidated Financial Statements:
CARREFOUR BANQUE SA SUB-GROUP
Income statement
(in millions of euros)
2015
2014
Revenue (Net Banking Product)
413
440
Net result
37
49
of which:
attributable to the Carrefour group
●
22
29
attributable to non-controlling interests
●
15
20
Statement of financial position
(in millions of euros)
December 31, 2015
December 31, 2014
Non current assets
2,090
2,400
Current assets
2,889
2,784
Non current liabilities (excluding shareholders' equity)
1,947
1,587
Current liabilities
2,523
3,104
Dividends paid to non-controlling interests
13
11
ATACADÃO SUB-GROUP *
Income statement
(in millions of euros)
2015
Total Revenue
11,285
Net result
269
of which:
attributable to the Carrefour group
●
184
attributable to non-controlling interests
●
85
Statement of financial position
(in millions of euros)
December 31, 2015
Non current assets
2,731
Current assets
3,099
Non current liabilities (excluding shareholders' equity)
1,356
Current liabilities
2,820
Dividends paid to non-controlling interests
16
Including all the activities operated by Carrefour in Brazil.
*
There are no individually material non-controlling interests in other subsidiaries.
2015 REGISTRATION DOCUMENT
201