Carrefour - 2017 Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Notes to the Consolidated Financial Statements 2017 REGISTRATION DOCUMENT | CARREFOUR 5. 242 In 2016, the total carrying amount of goodwill increased by 145 million euros, mainly reflecting translation adjustments to Brazilian goodwill and goodwill recognised on acquisitions in France, notably in the e-commerce sector. (in millions of euros) Net goodwill at December 31, 2015 Acquisitions Disposals Impairment Other movements Translation adjustment Net goodwill at December 31, 2016 France 4,718 66 (17) - 8 - 4,775 Italy 964 - - (5) - - 960 Belgium 957 - - - (1) - 956 Spain 862 - - - - - 862 Brazil 465 - - - - 110 575 Poland 246 - - - - (8) 238 Argentina 63 - - - - (10) 53 Other countries 220 - - - - 1 221 TOTAL 8,495 66 (17) (5) 8 93 8,640 Other intangible assets 6.1.2 (in millions of euros) December 31, 2017 December 31, 2016 Other intangible assets, at cost 3,233 2,987 Amortisation (1,974) (1,859) Impairment (90) (78) Intangible assets in progress 195 216 OTHER INTANGIBLE ASSETS, NET 1,364 1,266 Changes in other intangible assets (in millions of euros) Cost Amortisation and impairment Net carrying amount At December 31, 2015 3,393 (2,379) 1,014 Acquisitions 357 - 357 Disposals (704) 659 (45) Translation adjustment 72 (50) 22 Amortisation - (150) (150) Impairment - (10) (10) Changes in scope of consolidation, transfers and other movements 85 (8) 76 At December 31, 2016 3,202 (1,937) 1,266 Acquisitions 379 - 379 Disposals (81) 33 (48) Translation adjustment (70) 43 (27) Amortisation - (181) (181) Impairment - (18) (18) Changes in scope of consolidation, transfers and other movements (3) (3) (6) At December 31, 2017 3,427 (2,063) 1,364