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Company Financial Statements as of December 31, 2015
Notes to the Company Financial Statements
Subsidiaries and affiliates
Note 14
Financial information
Certain data have not been provided because their disclosure would be seriously prejudicial to the Company’s interests.
Reserves
Investment
and
Last
Last
Share
retained
published published Dividends
capital
earnings % interest
income revenue 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
0.0
CARMA
23.3
54.3 50.01 44.0 44.0
6.3
3.1
(1)
CARREFOUR BANQUE
100.0 516.3 60.00 124.4 124.4
64.9 405.3 19.8
(1)
CARREFOUR FRANCE
1,994.9 3,592.0 99.62 3,979.1 3,979.1 1,800.0
42.8 349.4
(1)
CARREFOUR MANAGEMENT
0.0
(0.7)
100.00 22.7
0.0
0.4
CRFP 8
3,381.5 234.9 74.76 2,528.0 2,528.0
165.1
227.5
CRFP 13
41.3
3.5 100.00 41.3 41.3
1.5
10.1
GUYENNE ET GASCOGNE
106.4
19.5 100.00 427.7 427.7
(8.3)
542.4
(1)
HYPARLO
63.0 120.0 100.00 449.6 449.6
98.7
5.7
(1)
PRM
151.5
56.7 100.00 151.9 151.9
0.0
Total
7,845.6 7,822.9 2,128.6 996.1 609.8
International
CARREFOUR ASIA
17.9 (126.4)
100.00 22.9
(1)
CARREFOUR NEDERLAND 2,259.1 3,525.8 100.00 3,603.1 3,603.1
(1)
NORFIN HOLDER
2.0 4,552.0 79.94 3,177.1 3,177.1
119.3
(1)
CAPARBEL (FORMERLY
NORTHSHORE)
6,334.1
(0.5)
99.99 6,334.1 6,334.1
(1)
Total
13,137.2 13,114.3
0.0
0.0 119.3
2 – Affiliates (10%-50% owned)
France
CRFP 14
986.0
0.0 34.87 343.8 343.8
FINIFAC
3.7
92.7 49.32 18.0 18.0
10.2
18.2
4.9
(1)
Total
361.8
361.8
10.2
18.2
4.9
International
ATACADÃO
1,259.0 468.1 36.70 251.2 251.2
0.1
(1)
CARREFOUR FINANCE
6,823.0
(6.7)
25.00 1,667.7 1,667.7
(1)
CARREFOUR ITALIA
1,182.0 506.3 29.99 2,072.3 475.2
(1)
Total
3,991.3 2,394.1
0.0
0.0
0.1
248
2015 REGISTRATION DOCUMENT