Carrefour - 2017 Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Consolidated statement of financial position CARREFOUR | 2017 REGISTRATION DOCUMENT 217 SHAREHOLDERS’ EQUITY AND LIABILITIES (in millions of euros) Notes December 31, 2017 December 31, 2016 Share capital 11.2 1,937 1,891 Consolidated reserves and income for the year 8,122 8,536 Shareholders’ equity, Group share 10,059 10,426 Shareholders’ equity attributable to non-controlling interests 11.5 2,099 1,582 Total shareholders’ equity 12,159 12,008 Long-term borrowings 12.2 6,428 6,200 Provisions 9 3,003 3,064 Consumer credit financing – long term 5.5 2,661 1,935 Deferred tax liabilities 8.2 489 543 Non-current liabilities 12,581 11,742 Short-term borrowings 12.2 1,069 1,875 Suppliers and other creditors 5.4 15,082 15,396 Consumer credit financing – short term 5.5 2,817 3,395 Tax payables 5.4 1,282 1,260 Other payables 5.4 2,813 3,153 Liabilities related to assets held for sale 11 16 Current liabilities 23,074 25,095 TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 47,813 48,845